178232 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363369 Page 1 of 1
ONE CIVIC SQUARE MEEI -HUEY JENG CHECK AMOUNT: $52.00
a CARMEL, INDIANA 46032 1933 CAMARGUE DRIVE
ZIONSVILLE IN 46077 CHECK NUMBER: 178232
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 342259 52.00 REFUNDS AWARDS INDE
GLOBAL REFUND RECEIPT
Receipt 342259 a
Payment Date: 10/05/2009 OCT Household 30217 0 7 2009
Home Phone: (317)733 -3746
MEEI -HUEY JENG Monon Center
1933 CAMARGUE DRIVE Carmel IN 46032
ZIONSVILLE IN 46077
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 52.00
Enrollee Name: Lee -Ann Kao Fees Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 293005 -06 Minnow 0.00 0.00 0.00 0,00 0.00
Enrollment Date: 09/19/2009 (Cancelled)
Class Location: Ind Leisure 5 Class Dates: 10103/2009 to 11/21/2009
Monon Center 8:15A to 8:45A
Sa
Carmel, IN 46032 Scheduled Sessions: 8
(317)848 -7275
Cancel Reason. advanced request
G/L Cod Description Account Number Cst Cn Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 52.00 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 10/05/09 12:22:07 by TCP FEES CHANGED ON CANCELLED ITEMS 52.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
'NET AMOUNT FROM CANCELLED ITEMSI 52.00=
TOTAL AMOUNT- REFUNDED 52.00',
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 52.00 Made By REFUND FINAN With Reference advanced request
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
GLOBAL REFUND RECEIPT
Receipt 342259
Payment Date: 10/05/2009
Household 30217
Authorized Signature Date Authorized Signature Date
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.
Jeng, Meei -Huey Terms
1933 Camargue Drive Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/09 342259 Refund 52.00
Total 52.00
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.
Jeng, Meei -Huey Allowed 20
1933 Camargue Drive
Zionsville, IN 46077
t In Sum of
52.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCTAITITLE AMOUNT Board Members
Dept
1047 342259 4358400 52.00 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
7 -Oct 2009
Signature
52.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund