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HomeMy WebLinkAbout224702 09/25/2013 _ CITY OF CARMEL, INDIANA VENDOR: 367625 Page 1 of 1 ONE CIVIC SQUARE XUKAI ZOU CHECK AMOUNT: $78.00 „o CARMEL, INDIANA 46032 5742 FAIRBOURNE CT CARMEL IN 46033 CHECK NUMBER: 224702 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 1146079 78 . 00 PARKS DEPARTMENT REFU GLOBAL REFUND RECEIPT Receipt# 1146079 CaTme`I Payment Date: 09/06/13 Household #: 10821 SEP 10 2013 Monon Community Center Xukai Zou Hm Ph: (317)815-8128 Carmel IN 46032 BY: 5742 Fairbourne Ct. Wk Ph: (317)278-8576 Carmel IN 46033 Cell Ph:(317)270-2933 xkzou @cs.iupui.edu Phone: (317)848-7275 Fed Tax ID #35-6000972 Refund Details Oria Bal Refund New Bal Module: Pass Management 78.00- 78.00 0.00 PREVIOUS NET CREDIT HOUSEHOLD BALANCE 78.00 Processed on 09/06/13 @ 16:20:37 by BJJ NEW REFUND AMOUNT(-) 78.00 TOTAL REFUNDABLE AMOUNT' 78:00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of=_> 78.00 Made By==>REFUND FINAN With Reference=_>1081-11-4358400 ti�) All refundp are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be issued. tho d Signature Date Authorized Signature Date Escape Day Passes are non-refundable. "Aic �3C o 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. Zou, Xukai Terms 5742 Fairbourne Ct Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/13 1146079 Refund $ 78.00 Total $ 78.00 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. Zou, Xukai Allowed 20 5742 Fairbourne Ct Carmel, IN 46033 In Sum of$ $ 78.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-11 1146079 4358400 $ 78.00 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 19-Sep 2013 vAk��� Signature $ 78.00 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund