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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 UNIM f a Authorized Sign re Datj Authorized Signature Date L l gq o n (-0 wxSt.v vV Page 9 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. 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 i �ELFa N 1)(2) .r 24 -Sep 2009 P, &MMMLAZ Signature 90.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund