HomeMy WebLinkAbout218664 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367030 Page 1 of 1
{•�0 ONE CIVIC SQUARE YIN WANG CHECK AMOUNT: $27.00
`�o CARMEL, INDIANA 46032 3887 BRANCH CREEK COURT
roN�o ZIONSVILLE IN 46077 CHECK NUMBER: 218664
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 27 . 00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1020235
Carmel o Clay Payment Date: 03/11/13
J
I rks� cemation Household #: 36673
Monon Community Center Yin Wang Hm Ph: (317)873-6074
Carmel IN 46032 3887 Branch Creek Court
Zionsville IN 46077 Cell Ph:(317)777-4102
wyin86 @yahoo.com
Phone: (317)848-7275
Fed Tax ID#35-6000972
Refund Details
Oria Bal Refund New Bal
Module: Pass Management 27.00- 27.00 0.00
PREVIOUS NET HOUSEHOLD BALANCE 27.00
Processed on 03/11/13 @ 10:23:09 by JAB NEW REFUND AMOUNT() 27.00
TOTAL REFUNDABLE AMOUNT 27:00
NEW NET HOUSEHOLD BALANCE 0.00
Refund of=_> 27.00 Made By==>REFUND FINAN With Reference=_>check refund
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued. n ( I
uthor' ed Signature Date Authorized Signature Date
Escape y Passes are non-refundable.
In 06,
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MAR 13 2013
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Page# 1 of 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.
Wang, Yin Terms
3887 Branch Creek Court Date Due
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/13 1020235 Refund $ 27.00
Total $ 27.00
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.
Wang, Yin Allowed 20
3887 Branch Creek Court
Zionsville, IN 46077
In Sum of$
$ 27.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-9 1020235 4358400 $ 27.00 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
21-Mar 2013
'P&hz�
Signature
$ 27.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund