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Home My WebLink About301231 07/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370913 ONE CIVIC SQUARE DEBAJYOTI CHANDA CHECK AMOUNT: S*******146.00* CARMEL, INDIANA 46032 3020 WOODSPRING DR CHECK NUMBER: 301231 CARMEL IN 46033 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2001249003 146.00 REFUNDS AWARDS & INDE Voucher No. Warrant No. Chanda, Debajyoti Allowed 20 3020 Woodspring Dr Carmel, IN 46033 In Sum of$ $ 146.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-40 2001249003 4358400 $ 146.00 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 July 22, 2016 Signature $ 146.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Recemt#2001249.003 Page 1 of 1 CEIVED JUL 21 2016 - �:----- -= - W� Monon Community Center E st V�uCher-L-*20014*9 =003 Building BY: Jul 19;2016 11-38 AM- 1235 Central Park Dr. East , Carmel, IN 46032 Phone: (317) 848-7275 Carmel I FAX: -- 9 Email: info@carmelclayparks.com Parks&Recreation NATIONAL GOLD MEDAL, WINNER DEBAJ�Y,OT�IIC�HANDA 3020 W,OODSPRING SDR � A N D ACCREDITED AGENCY 7A!" IM N 4°6033, Prepared By: amandaj Customer ID: 41725 Primary phone: (317) 652-2711, Secondary phone: (317) 652-2711 Refund Summary Check# w Total Received: ($146.00) Total Refund: ($146.00) Transactions Customer Description Item Unit Qty Fee Charge Diptanil Chanda Half Day Camp: Green Is In #166011-01 Activity Each 1.00 $73.00 ($73.00) 3020 Woodspring Dr Action: Withdraw Fee Carmel,IN 46033 Withdrawal Date:Jul 19, 2016 Primary phone:(317) 652-2711 Meets: From July 18, 2016 to July 22,2016 Email:-- Each Monday from Spm to 4pm ID:41727 Each Tuesday from 1pm to 4pm Each Wednesday from 1pm to 4pm Each Thursday from 1pm to 4pm Each Friday from 1pm to 4pm Location: Party Room B at Monon Community Center West Building Party Room A at Monon Community Center West Building Diptanil Chanda Half Day Camp: Forests are Fantastic#166012-01 Activity Each 1.00 $73.00 ($73.00) 3020 Woodspring Dr Action:Withdraw Fee Carmel,IN 46033 Withdrawal Date: Jul 19, 2016 Primary phone:(317) 652-2711 Meets: From July 25, 2016 to July 29, 2016 Email:-- Each Monday from 9am to Noon ID:41727 Each Tuesday from 9am to Noon Each Wednesday from 9am to Noon Each Thursday from 9am to Noon Each Friday from 9am to Noon Location: Party Room A at Monon Community Center West Building Party Room B at Monon Community Center West Building Total Charges ($146.00) q(9� q3,e—r, �ib"� _�� V" -V� Balance $0 D�- L https://anprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 7/19/2016