HomeMy WebLinkAbout251383 11/12/15 CITY OF CARMEL, INDIANA VENDOR: Page 1, of 1
` gl. ONE CIVIC SQUARE MICHAEL GHOSH
CARMEL, INDIANA 46032 5675 DOVETREE COURT CHECK AMOUNT: $1,332.00
w roN�o CARMEL IN 46033 CHECK NUMBER: 251383
CHECK DATE: 11/12/2015
_DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 1332 . 00
Receipt#2000248.003 Page I of 2
,
M #2000248.003
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onon Community Center East !V0u-ch6!r`#":!' 00 6 48. Of
Building Nov 10, 20.15-2 "29
1235 Central Park Dr. East PM
Carmel, IN 46032
Phone: (314) 848-7275 --l- - , lay
FAX: --
Email:
-Email: info@carmelclayparks.com ff"Irx
rarks&Recreation
NATIONAL SOLD MEDAL WINNER
.'MICHAEL GHO]SH-'��'
AND ACCREDITED AGENCY
58,75,DOVETREE-CT.
CARMEL, IN 460,33 -
Prepared By: jenniferb
Customer ID: 23248
Primary phone: (317) 506-5905, Secondary phone: (317) 506-5905
Refund Summary
Check: ($1,332.00) Check #
Total Received: ($1,332.00) Total Refund; ($1,332.00)
Transactions
Customer Description. Item Unit Qty Fee Charge
Michael Ghosh Prairie Trace After-School(Monthly): Dec 1, ESE Each 1.00 $222.00 ($222.00)
5875 Dovetree Ct. 2015-Dec 31,2015#5738 Enrollment
Carmel,IN 46033 Action: Extended School Enrichment FlexReg Fees
Primary phone:(317)506- Refund (Monthly)
5905
Email:
mghoshSS@hotmall.com
ID:23248
Michael Ghosh Prairie Trace After-School (Monthly):Jan 1, ESE Each 1.00 $222.00 ($222,00)
5875 Dovetree Ct. 2016-Jan 31, 2016#5738 Enrollment
Carmel,IN 46033 Action: Extended School Enrichment FlexReg Fees
Primary phone:(317)506- Refund (Monthly)
5905
Email:
mghashSB@hotmall.com
ID:23248
Michael Ghosh Prairie Trace After-School(Monthly): Feb 1, ESE Each 1.00 $222.00 ($222.00)
5875 Dovetree Ct. 2016-Feb 29, 2016#5738 Enrollment
Carmel,IN 46033 Action: Extended School Enrichment FlexReg Fees
Primary phone:(317)506- Refund (Monthly)
5905
Email:
mghosh58@hotmall.com
ID:23249
Michael Ghosh Prairie Trace After-Schocil(Monthly): Mar 1, ESE Each 1.00 $222.00 ($222.00)
5875 Dovetree ct. 2016-Mar 31,2016#5738 Enrollment
Carmel,IN 46033 Action-Extended School Enrichment FlexReg Fees
Primary phone:(317)506- Refund (Monthly)
5905
Email:
mghoshSB@hotmall.com
ID:23248
Michael Ghosh Prairie Trace After-School(Monthly):Apr 1, ESE Each 1.00 $222.00 ($222.00)
5875 Dovetree Ct. 2016-Apr 30, 2016#5738 Enrollment
Carmel,IN 46033 Action: Extended School Enrichment FlexReg Fees
Primary phone:(317)506- Refund (Monthly)
5905
Email:
https://activenetO23.active.com/carmelel,qyparks/servlet/processReceiptPayment.sdi 11/10/2015
Receipt#2000248.003 Page 2 of 2
mghoshSB@hotmall.com
ID:23248
Michael Ghosh Prairie Trace After-School(Monthly): May 1, ESE Each 1.00 $222.00 ($222.00)
5875 Dovetree Ct. 2016-May 31, 2016#5738 Enrollment
Carmel,IN 46033 Action: Extended School Enrichment FlexReg Fees
Primary phone:(317)506- Refund (Monthly)
5905
Email:
rqghashS8@hotmall.com
ID:23248
Total Charges ($1,332.00)
Total Payments ($1,,332cop)
Balance $0
Federal Tax ID # 35-6000972
kw
i c el la arks/servlet/ rocessRecei tPa ment.sdi 11/10/2015
https://activenet023.act ve.com/ arm c yp p p y
Voucher No. Warrant No.
Michael Ghosh Allowed 20
5875 Dovetree Court
Carmel, IN 46033
In-Sum of$
$ 1,332.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 2000248003 4358400 $ 1,332.00 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
November 11,2015
S1 atur
$ 1,332.00 Business Services irector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
Michael Ghosh Terms
5875 Dovetree Court Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/15 2000248003 Refund $ 1,332.00
Total $ 1,332.00
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