HomeMy WebLinkAbout221848 07/11/2013 f CITY OF CARMEL, INDIANA VENDOR: 367244 Page 1 of 1
�j ONE CIVIC SQUARE WENJUAN WU CHECK AMOUNT: $87.50
o CARMEL, INDIANA 46032 5811 SEDGEGRASS
CARMEL IN 46032 CHECK NUMBER: 221848
CHECK DATE: 7/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 87 . 50 REFUNDS AWARDS & INDE
i
GLOBAL REFUND RECEIPT
Carmel Clay Payment 1087007
Pa ment Date: 07/01/13
Parks&Recreation Household #: 11653
Cr
Monon Community Center JUL ® 1 2013 Wenjuan Wu Hm Ph: (317)
Carmel IN 46032 5811 Sedgegrass Wk Ph: (317)
Carmel IN 46032 Cell Ph:(832)231-5981
BY: wendy5604 @ yahoo.com
Phone: (317)848-7275
Fed Tax ID #35-6000972
Refund Details
Orio Bal Refund New Bal
Module: Activity Registration 87.50- 87.50 0.00
PREVIOUS NET CREDIT HOUSEHOLD BALANCE 87.50
Processed on 07/01/13 @ 09:23:49 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=_>1082-4-4358400
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issue .
Authori Signature Date Authorized Signature Date
Escape Day Passes are non-refundable.
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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/13 1087007 Refund $ 87.50
Total $ 87.50
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.
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
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1082-4 1087007 4358400 $ 87.50 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
w�iich charge is made were ordered and
received except
I
10-Jul 2013
Signature
$ 87.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
F