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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