HomeMy WebLinkAbout301276 07/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370916
ONE CIVIC SQUARE MENAGKA LAXMANAN CHECK AMOUNT: $**""""**12.50*
CARMEL, INDIANA 46032 522 ARBOR DR CHECK NUMBER: 301276
CARMEL IN 46032 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001216003 12.50 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Laxmanan, Menagka Allowed 20
522 Arbor Dr
Carmel, IN 46032
In Sum of$
$ 12.50
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Deptept#
1096-10 2001216003 4358400 $ 12.50 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
July 20, 2016
Signature
$ 12.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7/14/2016 Receipt#2001216.003
Nlonon Community Center East Building v--VV;,0-,.UCK�i"
-3uIA4201.6 3 30 PM
1235 Central Park Dr. East `
Carmel, IN 46032
Phone: (317) 848-7275 &4P11% &-Mel (D 'W"'"Jay
FAX: - k.'a %.."
-
Email: info@carmelclayparks.com m
Parks& Recreation
M AX�MAAAT GOLD � WINNER
ENAGKA�( N
522 ARBOR DR. ANDACCREDITED
C-R� ,,,N 46032_ .
Prepared By: leahw
Customer ID: 29418
Primary phone: (732) 997-8593, Secondary phone: --
Check -" ($`12 50);2Check#-
Total Received: ($12.50) Total Refund: ($12.50)
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Pranav Rajesh Preschool Level 2: Swim Lessons#163104-29 Activity Fee Each 1.00 $12.50 ($12.50)
522.Arbor Dr. Action: Refund
Carmel,IN 46032
Primary phone: (732) 997-8593 Meets: From July 11,2016 to July 20,2016
Email: menagka@gmail.com Each Monday from 5pm to 5:45pm
ID: 12196 Each Wednesday from 5pm to 5:45pm
Location: Indoor Activity Pool
Total Charges ($12.50)
�'y:
Total P,ayment`s!($10�)"
Balance $0
JUL 18 2016
By.
10% . l'D. '-r3S$Lioc l �``---
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