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250473 1 0/07/1 5 CITY OF CARMEL, INDIANA VENDOR: 369933 ® it ONE CIVIC SQUARE MAN XU CHECK AMOUNT: $ ..."'70.00' 4'• ?� CARMEL, INDIANA 46032 12943 TUSCANY BLVD CHECK NUMBER: 250473 1,y,`TON. CARMEL IN 46032 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 1458069 70.00 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1458096 Carme 1 1& C la Payment Date: 09/24/15 Parks&Reereatio CPY"-ED Household #: 43884 SEP 2g 2015 Monon Community Center Jian Xu Hm Ph: (317)733-8018 Carmel IN 46032 12943 Tuscany Blvd Carmel IN 46032 Cell Ph: jianusmail@gmail.com Phone: (317)848-7275 Fed Tax ID#35-6000972 Refund Details Orio Bal Refund New Bal Module: Pass Management 70.00- 70.00 0.00 PREVIOUS NET HOUSEHOLD BALANCE 70.00 Processed on 09/24/15 @ 09:48:03 by JAB NEW REFUND AMOUNT(-) 70.00 TOTAL REFUNDABLE AMOUNT 70.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 70.00 Made By=_>REFUND FINAN With Reference=_>parent request;81-10-4358400 refund All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued."- ssued. /I — -- o� �' q Authorize Signature Date Authorized Signature Date Escape Day Passes are non-refundable. 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. Xu, Jian Terms 12943 Tuscany Blvd Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/15 1458096 Refund $ 70.00 Total $ 70.00 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. Xu, Jian Allowed 20 12943 Tuscany Blvj Carmel, IN 46032 In Sum of$ $ 70.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-10 1458096 4358400 $ 70.00 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 October 1, 2015 Signature $ 70.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund