HomeMy WebLinkAbout159678 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: T361283 Page 1 of 1
ONE CIVIC SQUARE WENYU YE
0 =j CHECK AMOUNT: $172.00
CARMEL, INDIANA 46032 13233 GARNET BLVD
CARMEL IN 46033 CHECK NUMBER: 159678
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046, 4358400 110911 172.00 REFUNDS AWARDS INDE
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GLOBAL REFUND RECEIPT
Receipt 110911 =BY- Payment Date: 04/28/2008 Household 2795 Home Phone: (317)815 8738
Work Phone: (317)651 6823
WENYU YE Monon Center
13233 GARNET BLVD. Carmel IN 46032
CARMEL IN 46033
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Activity Registration 177.00- 172.00 5.00
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 172.00 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 177.00
Processed on 04/28/08 11:44:46 by BJJ NEW REFUND AMOUNT 172.00
TOTAL REFUNDABLE 172;00
NEW NET CREDIT HOUSEHOLD BALANCE 5.00
Refund of 172.00 Made By JOURNAL -RF With Reference
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. o cash or credit card refunds. a
Authorized Sig re Date Authorized Signature Date
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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.
Wenyu Ye Terms
13233 Garnet Blvd Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/08 110911 Refund 172.00
Total 172.00
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.
Wenyu Ye (5 L 5- r n Allowed 20
13233 Garnet Blvd
Carmel, IN 46033
In Sum of
172.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 110911 4358400 172.00 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
1
1 -May 2008
0
Signa re
172.00 Business Sery ce ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund