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HomeMy WebLinkAbout186573 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364235 Page 1 of 1 ONE CIVIC SQUARE TONGHAI ZHANG 0 CARMEL, INDIANA 46032 13213 SNOW OWL CHECK AMOUNT: $154.00 CARMEL IN 46033 CHECK NUMBER: 186573 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 154.00 PARKS DEPARTMENT REFU PASS REFUND RECEIPT Receipt 426186 Payment Date: 05/25/10 N T' ar r +k. Household 2912 MAY 8 5 �a10 Monon Center Tonghai Zhang Hm Ph: (317)815 -9867 Carmel IN 46032 13213 Snow Owl Wk Ph: (317)278 -0095 Carmel IN 46033 Cell Ph: (317)698-3984 dofeng@ iupui .edu,zhangtin @sbcglobal.net Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 154.00 Pass Holder: Amy Zhang Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: 20 -Visit (ESE20V), #48636 66 00 0 00 66.00 0.00 0.00 Valid Dates: 08/12/2008 to 05/27/2010 Pass Cancellation) Pass visit Into: Number of Visits: 14 G/L Code Descri Account Number Cst Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 154.00 DR The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 05/25/10 08:54:36 by JAB FEES CHANGED ON CANCELLED ITEMS 154-00 NET AMOUNT FROM CANCELLED ITEMS 154.00 TOTAL AMOUNT REFUNDED 154.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 154 -00 Made By REFUND FINAN With Reference check refund All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be i u No c or redit card refunds. Author e Signa re Date Authorized Signature Date ul) l e tv V VV Vbl Uv����� Page 1 �i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be property itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Zhang, Tonghai Terms 13213 Snow Owl Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5125110 426186 Refund 154.00 Total 154.00 I 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 20_ Clerk- Treasurer Voucher No. Warrant No. Zhang, Tonghai Allowed 20 13213 Snow Owl Carmel, IN 46033 In Sum of 154.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -5 426186 4358400 154.00 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 l I I 3 -Jun 2010 Signature 154.00 Accounts Payable Coordinator Cost distribution ledger classifica if Title claim paid motor vehicle highway fund