HomeMy WebLinkAbout250582 10/21/15 ;^ - CITY OF CARMEL, INDIANA VENDOR: 369959
b 'r ONE CIVIC SQUARE VENKATESH BASKAR CHECK AMOUNT: $"*""""35.00"
=4 CARMEL, INDIANA 46032 14536 HEATHER KNOLL PARKWAY CHECK NUMBER: 250582
y�l}uN�, CARMEL IN 46074 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000167003 35.00 REFUNDS AWARDS & INDE
10/2/2015 ` Receipt##2000167.003
Phonon Community Center East Building Voucher #2000167°003
1235 Central Park Dr. East Oct 2, 2015 10:08 AM
Carmel, IN 46032
Phone: (314) 848-7275
FAX: -- t.�armel 0
ulay
Email: info@carmelclayparks.com
ar s&Recreation
VENKATESH BASKAR HAIWHAL GOLD MEDAL WONNER
14536 HEATHER KNOLL PARKWAY AND ACCRE® 0TE ® AGENCY
CARMEL, IN 46074
Prepared By: jordanh
Customer ID: 27583
II
Primary phone: (576) 281-2451, Secondary phone: --
Refund Summary
Check: ($35.00) Check #
Total Received: ($35.00) Total Refund: ($35.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Sai Venkatesh Apprentice Robotics: Robot Olympics#256019-01 Activity Fee Each 1.00 $35.00 ($35.00)
14536 Heather Knoll Pkwy Action: Refund
Cannel,M 46074
Primary phone: (574)281- Meets: From October 1,2015 to October 29,2015
2752 Each Thursday from 5:30pm to 6:45pm
Email: Location: Program Room A at
anush.venky@gmail.com Monon Community Center East Building
ID: 27585
Total Charges ($35.00)
Total Payments ($35.00)
Balance $0
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OCT 07 2015 i
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httpsJ/acbvenetO23.active.com/carmelclayparks/serviet/processReceiptPaymentsc5 V 1
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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.
Baskar, Venkatesh Terms
14536 Heather Knoll Parkway Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) TAmou;nt
10/2/15 2000167003 Refund 35.00
Total $ 35.00
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
120_
Clerk-Treasurer
I
Voucher No. Warrant No.
Baskar, Venkatesh Allowed 20
14536 Heather Knoll Parkway
Carmel, IN 46074
In Sum of$
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-42 2000167003 4358400,- $ 35.00 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
October 8, 2015
Signature
$ 35.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund