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HomeMy WebLinkAbout321541 02/13/18 �. CITY OF CARMEL, INDIANA VENDOR: 365272 ii ONE CIVIC SQUARE LIXIANG LIU CHECK AMOUNT: $******'290.00* . ?a CARMEL, INDIANA 46032 13501 DUNES DRIVE CHECK NUMBER: 321541 CARMEL IN 46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002537003 290.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Liu, L'Ixlang Payee cY 13501 Dunes Dr Carmel, IN 46032 In Sum of$ Purchase Order# Liu, Llxlang Terms $ 290.00 13501 Dunes Dr Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 108-ESE PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-1 2002537003 4358400 $ 290.00 Board Members 215/18 2002537003 Refund $ 290.00 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 Is 290.00 Total $ 290.00 February 8,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance nwith IC 5-11-10-1.6 Cost distribution ledger classification if y`/ f yJ�� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Receipt#2002537:003 Pagel of l .Monon Community Center East: VOUCheI' #2T�i012,5, i..Ok3� Building. .. : - �. . 1235. Central:Park-Dr. East i=ieb 5�8>F3A©2_ PM'. Carrrie,l, IN 46032 . . CPhonFAX.: -- arff e:. (317) 848-7275 :I Email:.info.@carmelclayparks.com.: - eat k- s&' " Rbc' r" _" ic ..NATIONAL-GOLDWEDALMINNEk 'LI► +ASG LiIU 13501 DUNES DR. A' D . . A �.R D Y E D'--A.G7 '.N .Y CARMEL, IIN 603 .. Prepared By: jenniferb . . Custo'Or ID: 28183 Primary'phone:-:(.317) 575=6485,.Secondary phone; (31'7) 278-0878 " Refund-SUmmaryq: 771 Check: _-- ($290;00).-Check #::. Total: Received: ($2.90:00) Tgtai Refund: Transactions Customer. Description _ Itehi. - .Unit. .- qty F.ee:-Charge. i,ixiang iiu Refund balance. Refund Each 1:00 .$290.00 ($290:00)- .13501 Dunes:6r. Action: Refund-Balance. balance. Carmel;IN 46032 . Primary phone:(3'17).575 64735 . . . . . . Email;. -'ID:28183. . Total-Charges:'($290.,00) Total:Payments.:($290.00). Balance., :$Q V l https://anp. :active:com/carmelclayparks/servlet/.processReceiptPayment.sdi. . 2/5/2018