174562 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363041 Page 1 of 1
t` ONE CIVIC SQUARE JUN ZHANG
CARMEL, INDIANA 46032 509 COOL RIDGE DRIVE CHECK AMOUNT: $52.00
CARMEL IN 46032
CHECK NUMBER: 174562
CHECK DATE: 7/8/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DE SCRIPTION
1047 4358400 52.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt 271695 J 2 4 2009
Payment Date: 06/09/2009
Household 25579
Home Phone: (317)569 -0801
Work Phone:
JUN ZHANG Monon Center
509 COOT- RIDGE DR. Carmel IN 46032
CARMEL IN 46032
Phone: (317)848 -7275
Fed Tax ID #35- 6000972
Refund Details
OnQ Bal Refund New Bat
Module: Activity Registration 52.00- 52.00 0.00
G/L Code Descri Account Number Cst Cntr Description Account N umber Amount
999999 Control Account (AP) Enter Control Acct CNTRL Control Account (AP) Enter Control Acct here 52.00 DR
Finance will have to DEBIT the CONTROL account for the amounts listed above after the checks have been written to the customers.
1
PREVIOUS NET HOUSEHOLD BALANCE 52.00
Processed on 06109(09 10:16:28 by ALC NEW REFUND AMOUNT 52.00
TOTAL REFUNDABLE AMOUNT 52.00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of 52.00 Made By REFUND FINAN With Reference from H.H credit
All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. No cash or credit card refunds.
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Authorized Signature l5ate Authorized Signature Date
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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.
Terms
Zhang, Jun
Date Due
509 Cool Ridge Dr
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
52.00
619!09 271695 Refund
Total 52.00
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
F
Voucher No. Warrant No.
Zhang, Jun Allowed 20
509 Cool Ridge Dr
Carmel, IN 46032
In Sum of
y
52.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 271695 4358400 52.00 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
�XJfA'L1�0
Signature
52.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund