190847 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364773 Page 1 of 1
ONE CIVIC SQUARE KU LI
0 CARMEL, INDIANA 46032 CHECK AMOUNT: $836.00
13480 CLIFI'Y FALLS
Lo CARMEL IN 46032 CHECK NUMBER: 190847
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 526662 836.00 REFUNDS AWARDS INDE
f
32 a 3
000526662 f� I
Smoky Row Elementary Clerk:
AEB
Date: 1010712010
Time: 11:48:45 t
H /H: _0 2
Kun Li �j,(QVJ
F /M: 13g90 Glij 'FcA[5
(1AD-1 r-L/ OQ (.c'C 5z_
Description Ext Price
Rcpt# 526662 Prev Bal: 836.00
New Charges 0.00 6"
New Tax: 0.00 l�l
Total Due: 836.00- r yf� N
Tot Refund: 836.00 L lam'' "a
Go
New Bal 0.00 �jC
Refund Type: Refund from Finance
REFUND FINAN Refund of: 836.00
All refunds are subject to State Board
Of Accounts claim procedure and may take
4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
Au i zed signature Date ,0
j�
Authorized signature Date i
Here is our chance to do all those
messy art activities, but without the O
mess in your home. Stop by Messy Mania
to enjoy face painting, splatter,
painting, putty making, and more. we
suggest bringing a change of clothes.
Pre registration is required. In case of
inclement weather, this event will be
cancelled.
Messy Mania will take place on Sunday, C
September 26 from 1 -3pm at River
Heritage Park. Fee is $7 /person. our U 8 2010
Fed Tax ID #35- 6000972
om BY:
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly 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.
Li, Kun Terms
13480 Clifty Falls Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1017110 526662 Refund 836.00
Total 836.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Li, Kun Allowed 20
13480 Clifty Falls
Carmel, IN 46032
In Sum of
836.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -8 526662 4358400 836.00 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
7 -Oct 2010
���r V IIXJ l
Signature
836.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund