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CITY OF CARMEL, INDIANA VENDOR: 363034 Page 1 of 1
ONE CIVIC SQUARE DUHUN KANG CHECK AMOUNT: $447.00
CARMEL, INDIANA 46032 5260 WESTWOOD DRIVE
CARMEL IN 46033 CHECK NUMBER: 174387
CHECK DATE: 7/8/2009
DEPAR TMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4358400 447.00 PARKS DEPARTMENT REFU
000286193��
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Monon Center Clerk: f(/
MAK 3 O�'i�
Date: 06/25/2009 ��r•
Time: 12:23:53
H /H:
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Duhun Kang
F /M:
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Description Ext Price- Cu v tee( NJ 4(0033
Rcpt# 286193 Prev Bal: 447.00
New charges 0.00
New Tax: 0.00
Total Due: 447.00
Tot Refund: 447.00
New Bal: 0.00
Refund Type: Refund from Finance
REFUND FINAN Refund Of: 447.00
All refunds are subject to state Board
of Accounts claim procedure and may take
4 -6 weeks to proces A check will be
issued. No cash orf cre it caedSrefunds.
Au horized signature Date
Authorized signature Date
Fed Tax ID 4 6000972
D!
Rcpt# 286193
Dm
7
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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.
Kang, Duhun Terms
5260 Westwood Dr. Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6125109 286193 Refund 447.00
Total 447.00
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, Duhun Allowed 20
5260 Westwood Dr.
Carmel, IN 46033
In Sum of
447.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 286193 4358400 447.00 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
2 -Jul 2009
l
Signature
447.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund