HomeMy WebLinkAbout157555 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: T360999 Page 1 of 1
ONE CIVIC SQUARE MIKYONG LEE CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 144 ASPEN WAY
CARMEL IN 46032 CHECK NUMBER: 157555
CHECK DATE: 3119/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 60.00 PARKS DEPARTMENT REFU
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I
ACTIVITY REFUND RECEIPT C�T+�
MAR I 0 0008
Receipt 98632
Payment Date: 03/06/2008 BY:
Hobsehold 16276
Home Phone: (317)439 -4837
Work Phone: (317)
MIKYONG LEE Carmel Clay Parks Recreation
144 ASPEN WAY 1235 Central Park Drive East
CARMEL, IN 46032 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 60.00
Enrollee Name: Hana Kim Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 386327 -02 Jazz 16-8 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 02/29/2008 (Cancelled)
Primary Instructor: Dance Class Studio
Class Location: Dance /Fitness Room Class Dates: 03/10/2008 to 04/28/2008
Monon Center 7:15P to 7:45P
M
Carmel, IN 46032
(317)848 -7275 Scheduled Sessions: 8
Cancel Reason: low enrollment
G/L Code Descrip Accou N Cst Cn Descrip Accou Numb _Amo
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 60.00 DR
The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund.
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 03/06/08 09:36:28 by BJC FEES CHANGED ON CANCELLED ITEMS 60.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 60.00
TOTAL AMOUNT REFUNDED 60.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund Type: Refund from Finance
Refund of 60.00 Made By JOURNAL -RF With Reference low enrollment
Page 1
ACTIVITY REFUND RECEIPT
Receipt 98632
Payment Date: 03/06/08
Household 16276
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 eeks to process. A check will be
its ed. No cash or credit card refunds.
Autho A d Signature Date thonzed Signat Pe Da e
Page 2
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Mikyong Lee Terms
144 Aspen Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/08 98632 Refund 60.00
Total 60.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Mikyong Lee Allowed 20
144 Aspen Way
Carmel, IN 46032
In Sum of
60.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #!TITLE AMOUNT
1047 98632 4358400 60.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -Mar 2008
Ud'
Signatur
60.00 Business Seryices ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund