HomeMy WebLinkAbout331968 11/07/18 CITY OF CARMEL, INDIANA VENDOR: 372909
r
., 1• ONE CIVIC SQUARE SHUNING LIU CHECK AMOUNT: $*******299.00*
CARMEL, INDIANA 46032 5957 TANANA DRIVE CHECK NUMBER: 331968
CARMEL IN 46033 CHECK DATE: 11107/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1081 4358400 2003168003 299.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 1 aq O j Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Liu, Shuning Payee
5957 Tanana Drive
Carmel, IN 46033 In Sum of$ Purchase order#
Liu, Shuning Terms
$ 299.00 5957 Tanana Drive Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Invoice nvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-7 2003168003 4358400 $ 135.00 Board Members 10/26/18 2003168003 Refund $ 135.00
1081-7 2003169003 4358400 $ 164.00 10/26/18 2003169003 Refund $ 164.00
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
$ 299.00 Total $ 299.00
November 1,2018
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 5-11-10-1.6
Cost distribution ledger classification if IPAWOWTL�
claim paid motor vehicle highway fund Signature -,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
Receipt#2003168:.003 Page:1 oft
Monon Community Center Eat V011Cher��Z-
o�11@�Building. OCT 2. b 201 ` 2018 9 36 AMNz
1235.Central:Park Or. East
Carmel, IN 46032.
BY:.
Phone:.(317).84&77275
FAX:'-- I.
Ernaiil: i do.@car melclayparks.com.
Par r b n,.,.
-NATIONAL GOLD L MEDAL WINNEW
,SHUN�I�NG LIih1
5957TA�NAI q D
N
:. CARMFL :603�3�_-
Prepared By: jenniferb
Customer ID: 76-657
Primary. phone:.(608) 609-3925x608, Secondary phone:.(608) 886-2.024x608
Refund Surnma,ry
Check: ($135.00);.Check
Total Received:. ($135:00) Total Refun
Transactions
Custonier._ :: _ Descriptioh Item Unit, . :Qty Fe Charge.
Andrew ihang Prairie Trace 20-Visit Pass 20-Visit Each. 1.00 $135.00 ($135:00)
5957 Tanana Dr Action: Membership Cancel Pass Fee
Carmel;IN 46033 Expires: May 13, 2020
Primary phone:(608).886= •Pass..#000037871: Andrew Zhang'
2024 The 20-Visit Pass will rollover from school.year-to-
Email:-- school.year.. . .
IDM 76658
Total,Charges: ($135.,00)
Total Payments :($135.00).
Balance, $0
:Federal Tax ID #:35-6000972
I
Y
https Happrod.active.dom/6arme1clayparks/servlet/procdssRece.iD.tPayriieiit.sd*, .10%26120.18 . :
Receipt#2003169.003 Page 1 -of.1. .
F rP7T%, "
OCT 2 6.2010 .
Monon Community Center East ;CFit, r #21 639 Q3
.Building 16201'89 3�AM
......:..............
1235 Central Park Or. East :........
•Ct ,r
:
Carmel, IN 46032..
Phone: (31 7) 848:-7275
FAX.: a rry. .
Email:.info.@carmelclayparks.com.
Par
k". ' ' R6 re � ..
NATIONAL-GOLD MEDAL I;NNE
SFiUNiTAI
'G'`LIU
957 TANANA DRIufE .. AND .AC R E,D r T E d. :
., ,NA
CARMEIIN44�603�3 �
.WRQ a
-Prepared: By: jenniferb:
Customer ID': 76657 .
Primary. phone:- (608)609=39.25x608; Secondary phone:.(608).88672024x608:.
Refurid Summa.lry'
Check: ($164,00):.Check
Total Received:; ($164:00) Total R ;fu�nd
Transactions
Customer Dpscriptioln Item Unit Qty ll.e.&Char9e:
William zhang Prairie Trace 207Visit•Pass" . 20-Visit Each. 1:00: $164.00 {$164:00)
5957 Tanana Dr Action:'Membership Cancef
Pass Fee
Carmel ;Il 46033 Expires: May 13, 2020
Primary phone:(608)x86- Pass.#000037872:-William:Zhang' :
2024 The 20-Visit Pass will:m1lover from school:year-to-
Email; school year.:.
shuningli655@gma'il.com
ID:87902
.Total Charges .($164:00.)
Total.Payments .($164:0.0).
Balance $0
Federal Tax I'D:# 35=600097.2
V.
-
l v
https://anprod:active,com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id=85::: 10/26/20.18