Loading...
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 eS r? 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