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HomeMy WebLinkAbout235148 07/22/14 NDIANA VENDOR: 368449 CITY OF CARMEL, I 1 ONE CIVIC SQUARE ARON LIU CHECK AMOUNT. S«}«««««234.00« ® O CARMEL, INDIANA 46032 11502 MCKENZIE PKWY CHECK NUMBER: 235148 +y _ CARMEL IN 46032 CHECK DATE: 07/22/14 iron DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 1301471 234.00 REFUNDS AWARDS & INDE PASS REFUND RECEIPT Receipt# 1301471 Payment Date: 07/11/14 .r 6 '�'STS Household#: 1033 cla Pawe-cre, ton JUL 1 4 2014 BY___ Monon Community Center 2.on Liu Hm Ph: (317)569-0638 Carmel IN 46032 1-502 Mckenzie Pkwy Wk Ph: (317)491-3148 Carmel IN 46032 Cell Ph: amelia_l@hotmail.com ,Phone: (317)848-7275 Fed Tax ID#35-6000972 Pass Details CANCELLATION -Refund Of 234.00 Pass Holder: Esther Liu Fees+Tax Discount Prev Paid Cur Paid Amount Due Pass Type: 20-Visit(ESE20V),#34191 26.00 0.00 26.00 0.00 0.00 Valid Dates: 08/15/2012 to 05/29/2014 (Pass Cancellation) Cancellation Effective: 07/11/2014 PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/11/14 @ 09:30:30 by BJJ FEES CHANGED ON CANCELLED ITEMS(+) 234.00- NET-AMOUNT FROWCANCELLED ITEMS 234:00=' TOTAL AMOUNT'REFUNDED 23400-. NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 234.00 Made By==>REFUND FINAN With Reference=_> All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued Auth ed Signature Date Authorized Signature Date Escape Day Passes are non-refundable. Ir �� q C� g Page# 1 of 1 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. Liu, Aron Terms 11502 McKenzie Pkwy Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/14 1301471 Refund $ 234.00 Total $ 234.00 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 I Voucher No. Warrant No. Liu,Aron Allowed 20 11502 McKenzie Pkwy Carmel, IN. 46032 In,hum of$ I $ 234.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE I i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-6 1301471 4358400 $ 234.00 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 f I 18-Jul 2014 I� Signature $ 234.00 _I Accounts Payable Coordinator Cost distribution ledger classification if Title I claim paid motor vehicle highway fund