HomeMy WebLinkAbout234388 07/01/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368353
ONE CIVIC SQUARE RAMKUMAR RAMAKRISHNAN CHECKAMOUNT: $*******133.00*
CARMEL, INDIANA 46032 13455 VERSAILLES DR CHECK NUMBER: 234388
CARMEL IN 46032 CHECK DATE: 07101/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 1286928 133.00 PARKS DEPARTMENT REFU
GLOBAL REFUND RECEIPT
Receipt# 1286928
Carmell?, _ Payment Date: 06/25/14
. EJUN
`ti7 Household#: 3221
Darks&recreation
2 5 2014
Woodbrook Elementary _ amkumar Ramakrishnan Hm Ph: (317)569-0637
4311 East 116th Street - 3455 Versailles Dr
Carmel IN 46033 Carmel IN 46032 Cell Ph:
Phone: (317)848-7275 padmasree123@yahoo.com
Fed Tax ID#35-6000972
Enrollment Details
CANCELLATION -Refund Of 133.00
Enrollee Name: Raghav Sriram Fees+Tax Discount Prev Paid Cur Paid Amount Due
Activity Number: 476003-05 Outdoor Explorers 7.00 0.00 0.00 7.00 -0.00
Enrollment Date: 01/17/2014 (Cancelled)
Class Location: Founders Park Class Dates: 06/30/2014 to 07/03/2014
Founders Park 8:OOA to 5:30P
11675 Hazel Dell Parkway M,Tu,W,Th
Carmel, IN 46032 Scheduled Sessions: 4
Skip Days 07/04/2013, 07/05/2013
Cancel Reason: 6/13/14 via email and phone wanted to cx due to family vacation. N
PREVIOUS NET HOUSEHOLD BALANCE 0.00
Processed on 06/25/14 @ 10:13:20 by NUP FEES CHANGED ON CANCELLED ITEMS(+) 140.00-
SURCHARGE APPLIED AGAINST CANCELLED FEES(-) 7.00-
NET AMOUNT FROM CANCELLED ITEMS
TOTAL AMOUNT AMOUNT REFUNDED 133.00
NEW NET HOUSEHOLD BALANCE 0.00
----Refund of=_> 133.00" Made By=_>REFUND FINAN With Reference=_>Refund to CC -
All refunds are subject to State Board of Accounts procedures and may take 4-6 weeks to process. No cash refunds will be
issued.
tori Signature ate Authorized Signature Date
Escape Day Passes are non-refundable.
Page# 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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.
Ramakrishnan, Ramkumar Terms
13455 Versailles Dr Date Due
Carmel, IN 46032
Invoice Invoice Description.
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/14 1286928 Refund $ 133.00
Total $ 133.00
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
I
Voucher No. Warrant No.
Ramakrishnan, Ramkumar I4Ilowed 20
13455 Versailles Dr
Carmel, IN 46032
,In Sum of$
$ 133.00 I(
Il:
ON ACCOUNT OF APPROPRIATION FOR +
108 -ESE
f
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT I
1082-3 1286928 4358400 $ 133.00 1 hereby certify that the attached invoice(s), or
jbill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
j,received except
i
i
26-Jun 2014
y Signature
is 133.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund