HomeMy WebLinkAbout302485 08/31/16 e>�% '�F. _ CITY OF CARMEL, INDIANA VENDOR: 371043
(; d 3i ' ONE CIVIC SQUARE KRISHNA RAGHURAMAN CHECK AMOUNT: $r■a r r a r a 53.50'
=Q CARMEL, INDIANA 46032 12845 CLIFFORD CIRCLE CHECK NUMBER: 302485
.y��roN,�o, CARMEL IN 46032 CHECK DATE: 08/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4358400 2001388003 53.50 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Raghuraman, Krishna Allowed 20
12845 Clifford Circle
Carmel, IN 46032
In Sum of$
$ 53.50
ON ACCOUNT OF APPROPRIATION FOR
110 -Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
110 2001388003 4358400 $ 53.50 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
August 24, 2016
Signature
$ 53.50 Business Services Director
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.
Raghuraman, Krishna Terms
12845 Clifford Circle Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/16 2001388003 Refund $ 53.50
Total $ 53.50
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
Receipt#2001388.003 Page 1 of 1
Monon Community Center East Voucher AA;00,t 88 ,j00;3,
Building
1235 Central Park Dr. East Aug� 3, 01641r;5T2?AM
Carmel, IN 46032
Phone: (317) 848-7275 P" P-4FAX: -- Carl !P11 1 Clayarks_&' Recreat'-i
Email: info@carmelclayparks.com -
on
NATIONAL GOLD MEDAL WINNER
T KR 514, I GFiURA;MAN ACCREDITED AGENCY
rR 1!284,5 :CLIFFORD�CiRCLE AN
�C•ARMEL�I°N 46032 r +"' `�`"
Prepared By: amandab
Customer ID: 25023
Primary phone: (317) 358-6989, Secondary phone: (317) 997-2537
Refund Summary
C«heck: ($53..5_@1) C«.heck #�_�;�:.�:
Total Received: ($53.50) Total Refund: ($53.50)
Transactions
Customer Description Item Unit Qty Fee Charge
krishna raghuraman Credit for Vedanth's Birthday Party#5986-Rental Rental Fee Each 1.00 $50.00 ($50.00)
12845 clifford circle Fee
Carmel,IN 46032 Action: Refund Permit Charges
Primary phone:(317)358-6989 Location: West Park Silo 1 at West Park
Email: Orig Receipt#1031569.001
krishna.raghuraman@gmail.com Permit#5986
ID:25023
Subtotal ($50.00)
IN Sales Tax added ($3.50)
Total Charges ($53.50)
^ T, o
lPay�ments ($5350
Liked (il�l! J Balance $0
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https:Hanprod.active.com/cannelelayparks/servlet/processReceiptPayment.sdi 8/23/2016