HomeMy WebLinkAbout322039 02/19/18 �y�... CITY OF CARMEL, INDIANA VENDOR: 369934
ONE CIVIC SQUARE YAN ZENG
CHECK AMOUNT: $*******196.00*
q CARMEL, INDIANA 46032 3292 HOMESTRETCH DRIVE CHECK NUMBER: 322039
CARMEL IN 46032 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000208031 196.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Zeng, Yan Payee
3292 Homestretch Dr.
Carmel, IN 46032 In Sum of$ Purchase Order#
Zeng, Yan Terms
$ 196.00 3292 Homestretch Dr. Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or nvolce nvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-10 2000208031 4358400 $ 196.00 Board Members 2/13/18 2000208031 Refund $ 196.00
I 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
$ 196.00 Total $ 196.00
February 16,2018
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 6-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2000208.031 Page 1 of 1
n a
1 `° m7,,F
West Clay Elementary FEB 1 5 2010 �- -
3495 W 126th Street �\6u_C r,#,#2000 -`- 2 1
Carmel, IN 46032 BY: Fe L3,-2018 3 51 PM
Phone: (317) 698-4966
FAX: --
Email: info@carmelclayparks.com
cala-bme. 1 9 Clay
Parks&Recreation
YaAN ZENGNATIONAL GOLD MEDAL WIN. .
3292 HOMESTRETCH DR:"
CAND ACCREDITED AGENCY
ARMEL IN 46032
Prepared By: jenniferha
Customer ID: 24598
Primary phone: (317) 366-2873, Secondary phone: (317) 366-2873
Refund Summary
Check: ($196.00) Check #
Total Received: ($196.00) Total Refiund:
i Transactions
Customer Description Item Unit Qty Fee Charge
Joanna Ye West Clay 20-Visit Pass 20-Visit Each 1.00 $196.00 ($196.00)
3292 Homestretch Dr Action: Membership Cancel Pass Fee
Carmel,IN 46032 Expires: Feb 13, 2018
Primary phone:(317)366- Pass# 1.30053515: Joanna Ye
2873 The 20-Visit Pass will rollover from school year-to-
Email:cm2725@hotmail.com school year.
ID:24600
Total Charges ($196.00)
Total Payments ($196.00)
Balance $0
Federal Tax ID # 35-6000972
https:Hactivenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id... 2/15/2018