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
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j .1047 4358400 32.00 PARKS DEPARTMENT REFU
1
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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
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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.
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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