HomeMy WebLinkAbout178308 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363408 Page 1 of 1
ONE CIVIC SQUARE YOONHIE NG
CARMEL, INDIANA 46032 13683 FRENCHMANS CREEK CHECK AMOUNT: $50.00
CARMEL IN 46032 CHECK NUMBER: 178308
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 340660 50.00 REFUNDS AWARDS INDE
!4
ACTIVITY REFUND RECEIPT
Receipt# 340660
Payment Date: 09/28/2009
Household 16205 �0Q9
Home Phone: (317)502 -7283
Work Phone: (317)
7
YOONHIE NG Monon Center
13683 FRENCHMANS CREEK Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Enrollment Details
CANCELLATION Refund Of 50.00
Enrottee Name: Atlyson Ng Fees +Tax Discount Prev Paid Cur Paid Amount Due
Activity Number. 295160 -01 Early Holiday Potter 0.00 0.00 0.00 0.00 0.00
Enrollment Date: 0912212009 (Cancelled)
Primary Instructor. Jeremy South
Class Location: Art Studio Class Dates: 09/29/2009 to 10/13/2009
Monon Center 1:OOP to 1:45P
Tu
Carmel, IN 46032 Scheduled Sessions: 3
(317)848 -7275
Cancel Reason: low enrollment
G/L Code Description Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 50.00 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 09/28/09 13:11:39 by CNA FEES CHANGED ON CANCELLED ITEMS 50.00
DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00
SALES TAX CHARGED ON CANCELLED FEES 0.00
NET AMOUNT FROM CANCELLED ITEMS 50.00
TOTAL AMOUNT REFUNDED 50.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 50.00 Made By REFUND FINAN With Reference low enrollment
Page 1
r ACTIVITY REFUND RECEIPT
r ti
Receipt 340660
Payment Date: 09/28/2009
Household 16205
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
i issued. No cash or credit card refunds.
A orized Signature Date Authorized Signature Date
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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.
Ng, Yoonhie
Terms
13683 Frenchmans Creek Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) A mmo un t 9/28/09 340660 Refund
Total 50.00
I 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.
Ng, Yoonhie Allowed 20
13683 Frenchmans Creek
Carmel, IN 46032
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 340660 4358400 50.00 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
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund