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HomeMy WebLinkAbout162392 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: T355607 Page 1 of 1 0 ONE CIVIC SQUARE HYESOOK KANG CARMEL, INDIANA 46032 961 STANSFIELD DRIVE CHECK AMOUNT: $20.00 CARMEL IN 46032 CHECK NUMBER: 162392 CHECK DATE: 8/7/2008 DJE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4358400 159623 20.00 REFUNDS AWARDS INDE PASS REFUND RECEIPT RECEI r Receipt 158066 Payment Date: 07/20/2008 JUL 2 3 2008 Household 8579 Home Phone: (317)574 -9987 Work Phone: (317)575 -0783 HYESOOK KANG Monon Center 961 STANSFIELD DR. Carmel IN 46032 CARMEL IN 46032 Phone: (317)848 -7275 Fed Tax ID #35- 6000972 Pass Details CANCELLATION Refund Of 20.00 Pass Holder: Hyesook Kang Fees Tax Discount Prev Paid Cur Paid Amount Due Pass Type: Yly FT Alt Res (YFTAR), #8649 0.00 0.00 0.00 0.00 0.00 Valid Dates: 06/05/2008 to 06/13/2009 Pass Cancellation) Cancel Reason: Did not want to renew for 2008 G/L Code Description Account Number Cst Cntr Description Account Number Amo 999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 20.00 DR The REVENUE account was DEBITED and the CONTROL account was CREDITED on the day of the refund. Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers. PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/20/08 13:30:26 by LVA FEES CHANGED ON CANCELLED ITEMS 20.00 DISCOUNT APPLIED AGAINST CANCELLED FEES 0.00 SALES TAX CHARGED ON CANCELLED FEES 0.00 NET AMOUNT FROM CANCELLED ITEMS 20.00 TOTAL AMOUNT.REF..UNDED, 20.00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 20.00 Made By REFUND FINAN With Reference P e are su ject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be i 1d. No c as or credit card efunds. �U Y Authorized Signature Date Authorized Signature Date 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. Kang, Hyesook Terms 961 Stansfield Dr Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/20/08 158066 Refund 20.00 Total 20.00 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 Voucher No. Warrant No. Kang, Hyesook Allowed 20 961 Stansfield Dr Carmel, IN 46032 In Sum of 20.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 158066 4358400 20.00 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 28 -Jul 2008 Signature 20.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund