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