HomeMy WebLinkAbout301860 08/11/15 Cqq.-
%`" CITY OF CARMEL, INDIANA VENDOR: 370985
ONE CIVIC SQUARE REGUPATHY RAMASAMY CHECK AMOUNT: $•r■r r•x+50.00•
q; CARMEL, INDIANA 46032 1939 FRANKLIN BLVD CHECK NUMBER: 301860
tMgrori-�O APT B CHECK DATE: 08/11/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000334006 50.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Ramasamy, Regupathy Allowed 20
1939 Franklin Blvd, Apt B
Carmel, IN 46032
In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 2000334006 4358400 $ 50.00 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
August 4, 2016
Signature
$ 50.00 Accounts Payable Coordinator
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.
Ramasamy, Regupathy Terms
1939 Franklin Blvd, Apt B Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/16 2000334006 Refund $ 50.00
Total $ 50.00
I 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
Receipt X2000334.006 '�(�l � Page 1 of 1
AUG 0 3 2016
Administrative Offices 13 Cher k;2000334.00.6
1411 E. 116th Street Aug1 ''201.6n-5:15 PM.
Carmel IN 46032 `°
Phone: (317) 843-3875
FAX: --
Email: info@carmelclayparks.com Car el
Clay
_ Parks&Recreation
EGUPA Yt ,MASAMY NATIONAL GOLD MEDAL WINNER
1939 FRANKLIN AND ACCREDITED AGENCY
4603Z-
Prepared By: leahw
Customer ID: 48679
Primary phone: (317) 428-9668, Secondary phone: --
Refund Summary
Check: ($50.00) Check #
Total Received: ($50.00) Total Refund: ($50.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Ashwin Ramasamy Preschool Level 1: Swim Lessons#163103-45 Activity Fee Each 1.00 $50.00 ($50.00)
1939 Franklin Blvd. Action: Withdraw
Apt.B Withdrawal Date: Aug 1, 2016
Carmel,IN 46032
Primary phone:(317)428- Meets: From August 15, 2016 to August 24,
9668 2016
Email: Each Monday from 6pm to 6:45pm
rsragupathy@gmail.com Each Wednesday from 6pm to 6:45pm
ID:48680 Location: Indoor Activity Pool
Total Charges ($50.00)
Total Payments ($50 00):.
Balance $0
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