HomeMy WebLinkAbout177566 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363364 Page 1 of 1
ONE CIVIC SQUARE JONGSIK BANG CHECK AMOUNT: $90.00
CARMEL, INDIANA 46032 3031 BUSH PKWY
CARMEL IN 45033 CHECK NUMBER: 177566
CHECK DATE: 9129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 336513 90.00 REFUNDS AWARDS INDE
ACTIVITY REFUND RECEIPT
Receipt 33651,3
Payment Date: 09/14/2009
Household 29503
Home Phone: (317)656 -0797
Work Phone: :(317)201 -6545 SEp 2 3 2��9
BY:
JONGSIK BANG Monon Center
3031 BUSH PKWY Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 90.00
Enrollee Name: jeehun Bang Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 296293 -01 Kid Zine 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 08/07/2009 (Cancelled)
Class Location: Meeting Room Class Dates: 09/12/2009 to 09/26/2009
Monon Center 1:OOP to 3:30P
Sa
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 -7275
Cancel Reason: low enrollment
G/L Code Description Account Number Cst Cntr__. Description______ Account. N_u.mber Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 90.00 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 09/14109 14:08:22 by LVA FEES CHANGED ON CANCELLED ITEMS 90.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 90.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 90.00 Made By REFUND FINAN With Reference low enrollment
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Page 1
ACTIVITY REFUND RECEIPT
Receipt 336513
Payment Date: 09/14/2009
Household 29503
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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.
Bang, Jongsik Terms
3031 Bush Pkwy Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9114109 336513 Refund 90.00
Total 90.00
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.
Bang, Jongsik Allowed 20
3031 Bush Pkwy
Carmel, IN 46033
In Sum of a
90.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 336513 4358400 90.00 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
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24 -Sep 2009
P, &MMMLAZ
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund