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HomeMy WebLinkAbout157708 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: T361004 Page 1 of 1 ONE CIVIC SQUARE YUCHUN WANG CHECK AMOUNT: $32.00 CARMEL, INDIANA 46032 C/O MERCY WANG 3843 CORN WALLIS LANE CHECK NUMBER: 157708 CARMEL IN 46032 CHECK DATE: 3/19/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION I j .1047 4358400 32.00 PARKS DEPARTMENT REFU 1 I GLOBAL REFUND RECEIPT I eipt 98565 Payment Date: 03/05/2008 RECEIVED Household 10909 HorC Phone: (317)876 -2694 MAR 0 6 2008 Work Phone: BY: YUCHUN WANG Monon Center 3843 CORN WALLIS LANE Carmel IN 46032 CARMEL, IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 I Refund Details Oria Bal Refund New Bal Module: Pass Management 32.00 32.00 0.00 G/L Code Description Account Number Cst Cntr Description Account Number Amount 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 32.00 DR Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET CREDIT HOUSEHOLD BALANCE 32.00 Processed on 03/05/08 21:20:34 by EDR NEW REFUND AMOUNT 32.00 TOTAL REFUNDABLE AMOUNT 32.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund Type: Refund from Finance Refund.of 32' 00 1�iadL-B.y JOURNAL -RF With Refer nce L384 nd will be mailed to Mercy Wang nwallis Lane n 46032 All refunds arrg�, subject o Sipe Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issue dash or credit card refunds. I thorized Sgna ure Date Authorized Signature Date q. 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. Yuchun Wang Terms 3843 Corn Wallis Lane Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/08 98565 Refund 32.00 Total 32.00 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 i� Voucher No. Warrant No. Yuchun Wang Allowed 20 3843 Corn Wallis Lane Carmel, IN 46032 In Sum of 32.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 98565 4358400 32.00 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 10 -Mar 2008 Si tur 32.00 Business Se es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund