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