HomeMy WebLinkAbout163286 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361771 Page 1 of 1
ONE CIVIC SQUARE QUN LIN CHECK AMOUNT: $291.66
CARMEL, INDIANA 46032 3020 WOODSPRINGS DRIVE
CARMEL IN 46033 CHECK NUMBER: 163286
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4358400 291.66 PARKS DEPARTMENT REFU
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t
ACTIVITY REFUND RECEIPT
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Receipt 130331
Payment Date: 06/13/2008 AUG 2 Y 2008
Household 9408
Home Phone: (317)566 -0521
Work Phone: $Y;
QUN LIN Carmel Clay Parks Recreation
3020 WOODSPRING DR 1235 Central Park Drive East
CARMEL IN 46033 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
Enrollee Name: Katriel Lin Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476002 -28 Preschool Palace 833.34 0.00 0.00 833.34 0.00
Enrollment Date: 06/13/2008 (Enrolled Transfer from 476002 -30 (Preschool Palace))
Class Location: Orchard Park Elem Class Dates: 06/02/2008 to 08/01/2008
Orchard Park Element 9:00A to 12-OOP
10404 Orchard Park Drive South M,Tu,W,Th,F
Indianapolis, IN 46280
(317)848 -7275 Scheduled Sessions: 45
Fee Details: Fee Description Amount Count Discount Sales Tax Total Fee
Preschool Palace Res 833.34 1.00 0.00 0.00 833.34
Special Questions: Child's T -Shirt Size YS
Child's Swimming Level Beg
G /L Code Descri Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 291.66 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 06/13/08 09:25:15 by BJJ FEES ADJUSTED ON CHANGED ITEMS 291.66
DISCOUNT APPLIED AGAINST THESE FEES 0.00
NET FROM/TO TRANSFER TAX 0.00
NET AMOUNT "FROMGCHANGEM TEMS ..0 n ,29At66--
TOTAL`AMOUNTREF.UNDED' 291':66
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 291.66 Made By JOURNAL -RF With Reference
Page 1
i 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.
Lin, Qun Terms
3020 Woodspring Dr Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/08 130331 Refund 291.66
Total 291.66
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
.i
Voucher No. Warrant No.
Lin, Qun Allowed 20
3020 Woodspring Dr
Carmel, IN 46033
In Sum of
291.66
ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 130331 4358400 291.66 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
25 -Aug 2008
Signature
291.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund