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HomeMy WebLinkAbout221773 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367244 Page 1 of 1 4�I ONE CIVIC SQUARE WENJUAN WU CHECK AMOUNT: $87.50 CARMEL, INDIANA 46032 5811 SEDGEGRASS CARMEL IN 46032 CHECK NUMBER: 221773 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 1075648 87 . 50 REFUNDS AWARDS & INDE GLOBAL REFUND RECEIPT Receipt# 1075648 Carmel e Clay Payment Date: 06/20/13 F arltsAccreation Household #: 11653 FBY:-Monon Community Center Wenjuan Wu Hm Ph: (317) Carmel IN 46032 2 2013 Carmel IN 6032 Cell Ph:(832)231-5981 wendy5604 @yahoo.com Phone: (317)848-7275 Fed Tax ID #35-6000972 Refund Details Oria Bal Refund New Bal Module: Activity Registration 87.50- 87.50 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 87.50 Processed on 06/20/13 @ 13:19:55 by BJJ NEW REFUND AMOUNT(-) 87.50 TOTAL REFUNDABLE AMOUNT 87.50 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 87.50 Made By==>REFUND FINAN With Reference=_>1082-11-4358400 P C lufi) ) All refun are subject to State Board of Accounts procedures and may take 4-6 wee-s to process. No cash refunds will be issued. r ) Phor,1710Signature Date Authorized Signature Date Escape Day Passes are non-refundable. U � rl I 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. Wu, Wenjuan Terms 5811 Sedgegrass Date Due Carmel, IN 46032 Invoice W Description Date or note attached invoice(s) or bill(s)) Amount $ 87.50 6120113 Refund I Total $ 87.50 1 hereby certify that the attached invoice(s),or biii(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. Wu, Wenjuan Allowed 20 5811 Sedgegrass Carmel, IN 46032 In Sum of$ $ 87.50 ON ACCOUNT OF APPROPRIATION FOR _ 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1082-11 1075648 4358400 $ 87.50 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 1-Jul 2013 Signature $ 87.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund