171134 04/16/2009 a�. CITY OF CARMEL, INDIANA VENDOR: 362769 Page 1 of 1
ONE CIVIC SQUARE YAOYU WANG
CARMEL, INDIANA 46032 14318 CHARIOTS WHISPER DRIVE CHECK AMOUNT: $127.00
WESTFIELD IN 46074 CHECK NUMBER: 171134
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4358400 127.00 PARKS DEPARTMENT REFU
rayment uate: usiswZuuy
Household 6486
Home Phone: (317)819 -5188
Work Phone:
YAOYLI WANG Monon Center
14318 CHARIOTS WHISPER DR Carmel IN 46032
WESTFIELD IN 46074
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
Oda Bal Refund New Bal
Module: Pass Management 127.00- 127.00 0.00
G/L Code Description. Account Number Cst Cntr Description Account Number Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 127.00 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 CREDIT HOUSEHOLD BALANCE 127.00
Processed on 03/30/09 11:44:04 by BJJ NEW REFUND AMOUNT 127.00
TOTAL REFUNDABLE AMOUNT 127:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 127.00 Made By REFUND FINAN With Reference
All refunds qm subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
is72 2 cash or credit card refunds.
A uth ed Signature Date Authorized Signature Date
q0- 100007- y: 5iyoo APR 06 2069
Page 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind f s ,price perform ed, dates service rendered, by
whom, rates per day, number of hours, rate per hour,
Payee Purchase Order No.
Terms
Wang, Yaoyu Date Due
14318 Chariots Whisper Dr
Westfield, IN 46074
Invoice
Invoice Description Amount
Date Number (or note attached invoice(s) or bills) 27.00
3130109 243447 Refund
Total 127.00
I 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.
Wang, Yaoyu Allowed 20
14318 Chariots Whisper Dr
Westfield, IN 46074
In Sum of
127.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 243447 4358400 127.00 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
10 -Apr 2009
Signature
127.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund