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HomeMy WebLinkAbout223066 08/13/2013 ±,f CITY OF CARMEL, INDIANA VENDOR: 364034 Page 1 of 1 ONE CIVIC SQUARE HUA LUO CARMEL, INDIANA 46032 14023 WASHITA CT CHECK AMOUNT: $104.00 o�a� CARMEL IN 46033 CHECK NUMBER: 223066 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 104 . 00 PARKS DEPARTMENT REFU ACTIVITY REFUND RECEIPT Receipt# 1118902 Ca- rMel a Clay Payment Date: 07/30/13 Parks&Recreation Household#: 22595 Monon Community Center Hua Luo Hm Ph: (317)571-8919 Carmel IN 46032 14023 Washita Ct. Wk Ph: (317)370-2741 Carmel IN 46033 Cell Ph: tianbupa @yahoo.com Phone: (317)848-7275 Fed Tax ID #35-6000972 Enrollment Details CANCELLATION - Refund Of 52.00 Enrollee Name: Robert LUo Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 137006-01 MCC Summer Open 2013 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 07/24/2013 (Cancelled) Class Location: Gymnasium A Class Dates: 08/03/2013 to 08/03/2013 Monon Community Cntr 8:OOA to 8:OOP Sa Carmel, IN 46032 Scheduled Sessions: 1 (317)848-7275 Cancel Reason: low enrollment CANCELLATION - Refund Of 52.00 Enrollee Name: Liang Xu Fees+Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 137006-01 MCC Summer Open 2013 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 07/24/2013 (Cancelled) Class Location: Gymnasium A Class Dates: 08/03/2013 to 08/03/2013 Monon Community Cntr 8:OOA to 8:OOP Sa Carmel, IN 46032 Scheduled Sessions: 1 JUL 3 l 2013 (317)848-7275 Cancel Reason: low enrollment 7G ` PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/30/13 Q 12:42:01 by MML FEES CHANGED ON CANCELLED ITEMS(+) 104.00- NET AMOUNT FROM CANCELLED ITEMS T04.00- TOTAL AMOUNT REFUNDED 104.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 104.00 Made By=_>REFUND FINAN With Reference==>low enrollment All refunds are subject to State Board of Accounts procedures and may take 4-6 wee_ks to process. No cash refunds will be issued. p2e 3v 3 7 Authorized Signature Date Au6orize4 gnat Date Page# 1 of 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. Luo, Hua Terms 14023 Washita Ct Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/13 1118902 Refund S 104.00 Total $ 104.00 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 I Voucher No. Warrant No. Luo, Hua Allowed 20 14023 Washita Ct Carmel, IN 46033 in Sum of$ $ 104.00 ON ACCOUNT OF APPROPRIATION FOR 109 - MCC Po#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1096-50 1118902 4358400 $ 104.00 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 8-Aug 2013 Signature $ 104.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund