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Home My WebLink About332996 12/06/18 �l CITY OF CARMEL, INDIANA VENDOR: 372979 ONE CIVIC SQUARE KUN ZHU CHECK AMOUNT: $*******127.00* CARMEL, INDIANA 46032 3873 VERDURE LN CHECK NUMBER: 332996 MUTON�. ZIONSVILLE IN 46077 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000233030 127.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# ^�[� Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Zhu, Kun ` -` Payee 3873 Verdure Ln Zionsville, IN 46077 In Sum of$ Purchase order# Zhu, Kun Terms $ 127.00 3873 Verdure Ln Date Due Zionsville, IN 46077 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or INVOICE NO. ACCT#lrlTLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO* Amount 1081-9 2000233030 4358400 $ 127.00 Board Members 11/20/18 2000233030 Refund $ 127.00 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 $ 127.00 Total $ 127.00 December 3,2018 �/�� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if Ti1.1''�r i Yl..m with IC 5-1 I-10-1.6 claim paid motor vehicle highway fund Signature -,20— Accounts 20Accounts Payable Coordinator Clerk-Treasurer Title Receipt_#2000233.030 Page 1 of 1. Towne Meadow Elementary w ;-. o . VOUche,0 2000233.�?03'0 10850 Towne Road o� S:73 P Carmel, IN 46032. Phone: (317) 698-7950 FAX: Email: info@carmelclayparks.com . . aV� aFMe. ation KUB ZHu` NATIONAL GOLDMEDAL WINNER. .. 3$713 ER_©URL " t . �CR.'ED'ITE ': f�-EN. :Y. .Z�I'ONSUI�LL�E, IIN 46.077 . Prepared By::rebecca( . . Customer ID.: 22282 Primary phone; .(317) 607-8407, Secondary phone: .(317) 518-:34.47 Refund SuMJ ar Y,� - •hecck # :- Total Received: . • ($127.00); ATotall Refund,:- ($127.00 Transactions Customer: = Description, Item .- Unit ._Qty Fee_Charge . Kun Zhu Refund balance.. . • Refund Each 1.00 $127.0.0 ($127.00) . 3873 verdure Ln Action:Refund,Balance, balance Zionsville,IN 46077 Primary phone:(317).607- 8407. Email:. kun_zhu@hotmail.com ID:22282. . Total.Charges .($127._00).. Total Payments.($127.00) �Uc� Balance $0 BY: -UV 4ttos:Hanprod.active:com/carmelclayparks/`servlet/ShoWR6ceipt,§di?rd6eiptheader.id=85::: . ..11/27/20:18 .