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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