HomeMy WebLinkAbout176298 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363237 Page 1 of 1
ONE CIVIC SQUARE HONGHUA JIANG
CARMEL, INDIANA 46032 14421 CHARIOTS WHISPER DR CHECK AMOUNT: $37.50
WESTFIELD IN 46074 CHECK NUMBER: 176298
CHECK DATE: 811912009
"-DEPARTMENT J ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4358400 307408 37.50 REFUNDS AWARDS INDE
tr GLOBAL REFUND RECEIPT
Receipt 307408
Payment Date: 07/23/2009
Household 26852
Home Phone: (317)816-0037, 1
Work Phone:
AUG 0 6 2009
HONGHUA JIANG Monon
Carmel 14421 CHARIOTS WHISPER DR Center
WESTFIELD IN 46074 Carmel IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Module: Activity Registration O ng Bal Refund New Bal
37.50• 37.50 0.00
0/L Code pescription_. Account Cst Cnlr.,,.. Dess-ripl ion Account Number
Amqunt
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 37.50 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 CREDIT HOUSEHOLD BALANCE 37.50
Processed on 07/23/09 12:25:53 by BJJ NEW REFUND AMOUNT 37.50
TOTAL REFUNDABLE AMOUNT 37.50
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 37.50 Made By REFUND FINAN With Reference
All re are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. o cash or credit card refunds.
Aul zed Signature Date Authorized Signature, Dale
0 oo S
Page tt 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.
Jiang, Honghua Terms
14421 Chariots Whisper Dr Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/223 307408 Refund 37.50
Total 37.50
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.
Jiang, Honghua Allowed 20
14421 Chariots Whisper Dr
Westfield, IN 46074
In Sum of
37.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 307408 4358400 37.50 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
13 -Aug 2009
w
Signature
37.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund