HomeMy WebLinkAbout324336 04/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372386
ONE CIVIC SQUARE GANG HUA CHECKAMOUNT: $*********5.00*
CARMEL, INDIANA 46032 1600 PINE ST.APT 514 CHECK NUMBER: 324336
ST.LOUIS MO 63103 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002707003 5.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3,1^�n 1 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hua, Gang �( Payee
1600 Pine St Apt 514
St. Louis, MO 63103 In Sum of$ Purchase Order#
Hua, Gang Terms
$ 5.00 1600 Pine St Apt 514 Date Due
St. Louis, MO 63103
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-40 2002707003 4358400 $ 5.00 Board Members 4113/18 2002707003 Refund $ 5.00
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
$ 5.00 Total $ 5.00
April 17,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Aw& with/L� lC5-11-10-1.6
Cost distribution ledger classification if •/V.
claim paid motor vehicle highway fund I
Signature .20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2002-707.003. :' Page 1 of.1..
Mon6h Community: Center East � �
Building
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Ar 2018 9 29 AM
1235 Central Park.�Dr. East
Carrh6l, IN 46032
Phone: (:317) 848-7275
FAX:: - me
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Em' il:.:info@ carmelcla'yparks..corn.
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AL'GOLDNEDAL WINNER. .
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16:O.O,PINEST_APTr514, D . JfT �.. .,Q. ENC.
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Prepared'By ericaf.
Customer ID: 83175.
Primary phone:. (203) 993-9008,.Secondary phone: (314).923-2522
Refand Summar
eck:
Total Received: . .. ($ . . . ($5.00)
Total Refund:
Transactions . .
Customer: Description Item Unit Qty .Fee Charge. ..
Gang Hua: MCC Spring'Open:.U230ORR'#387007=05: Activity.Fee Each _ 100 .$5:00.($5:00)
3600 Pine st APT 514- Action: Withdraw
St Louis,Mo 631b3 Withdrawal-Date: Mar 19 2018
Primary phone:(203),993= w.
9008 Meets: March 24, 2018
email:. Saturday from Noon to 3pm
ganghuagang@outlook.com. -LOcatiop:: -ID:83175 ' .
Total'Charger ($5:00)
.To.
. .
Balance - : $0
On
443:4S 4DO
haps://anprod:active;com/c armelclayparks/serelet/ShowReceiptadi?receiptheader.id=702:.:: 4/13/20.18