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HomeMy WebLinkAbout164188 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: T358247 Page 1 of 1 ONE CIVIC SQUARE JEAN CHENG CHECK AMOUNT: $265.21 CARMEL, INDIANA 46032 5306 GRAY EAGLE COURT CARMEL IN 46033 CHECK NUMBER: 164188 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 265.21 REFUNDS AWARDS INDE 000184228 Monon center clerk: RDG Date: 09/01/2008 Time: 13:56:35 REC EIV ED: H /H: Jean Cheng SEP 2 200 F /M: Jean Cheng BY: Description Ext Price Pass 0 Type 9.79 Yly AQ Alt Res From 08/19/2008 08/19/2009 Rcpt# 184228 Prev Bal: 0.00 New Charges 265.21 New Tax: 0.00 Total Due: 265.21 Tot Refund: 265.21 New Bal: 0.00 Refund Type: Refund from Finance REFUND FTNAN Refund of: 265.21 Ref: jean Cheng All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued. No cash or credit card refunds. UtzL l /o AT or' ed signature Date T Authorized Signature Date Rcpt# 184228 D@ H m G` U Page 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Cheng, Jean Terms 5306 Gray Eagle Ct Date Due Carmel, IN 46033 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 911108 184228 Refund 265.21 Total 265.21 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk Treasurer Voucher No. Warrant No. Cheng, Jean Allowed 20 5306 Gray Eagle Ct Carmel, IN 46033 In Sum of$ 265.21 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund I'0# or INVOICE NO. ACCT#rFlTLE AMOUNT Board Members Dept 1047 184228 4358400 265.21 k 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 24 -Sep 2008 Signature 265.21 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund