HomeMy WebLinkAbout176787 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: T358929 Page 1 of 1
ONE CIVIC SQUARE BILL HUANG CHECK AMOUNT: $84.00
'•'o CARMEL, INDIANA 46032 5349 RIPPLING BROOK WAY
CARMEL IN 46032 CHECK NUMBER: 176787
CHECK DATE: 912/2009
DEPA RTMENT AC PO NUM I NUMBE AMOUNT DESCRIPTION
1046 4358400 84.00 PARKS DEPARTMENT REFU
PASS REFUND RECEIPT
Receipt 329786
Payment Date: 08/20/2009
Household 3334x' I{
Home Phone: (317)581 -9378 AUG 2009 f
Work Phone: (317)
BILL HUANG Monon Center
5349 RIPPLING BROOK WAY Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 84.00- 84.00 0.00
G Cod Description Account Number Cst Cntr Description Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 84.00 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 HOUSEHOLD BALANCE 84.00
Processed on 08/20/09 11:55:40 by JAS NEW REFUND AMOUNT 84.00
TOTAL REFUNDABLE AMOUNT 84.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 84.00 Made By REFUND FINAN With Reference check refund
All refunds n subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued ..No a h or credit card refunds.
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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.
Huang, Bill Terms
5349 Rippling Brook Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/09 329786 Refund 84.00
Total 84.00
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.
Huang, Bill Allowed 20
5349 Rippling Brook Way
Carmel, IN 46032
In Sum of
84.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 329786 4358400 84.00 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
27 -Aug 2009
Signature
84.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund