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HomeMy WebLinkAbout306986 1/12/17 +i'GMy CITY OF CARMEL, INDIANA VENDOR: 370037 CHECK AMOUNT: $********39.00* ONE CIVIC SQUARE MICHAEL GHOSH CARMEL, INDIANA 46032 5875 DOVETREE COURT CHECK NUMBER: 306986 ♦M.`To,; CARMEL IN 46033 CHECK DATE: 01112/17 DEPARTMENTACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000098028 39.00 REFUNDS AWARDS & INDE � � I « CD v 2 00 m2 2 e0 CD> o 0 0 w 0 $ Q / E 0 z O § -4 0 q 0 kA 2 q -q w - off [ 0 z o O © Z CD 0 \ � > CD m & �_ % w 0 m J k - 0 a/ 2 X \> 2 ( # 4 P 2 2 % § k C 0 a ] y E > n 7 k — f ¢ m \ CD E n E ■ n $ E 0 2 2 40 � q Cn - 0 . C- =3 \ / . § \_ k / 2 @ k n CD A m e 0 k @ N k / 0) CD 2 " / k % K s m CL k » A ] o CL CD CD CD | 0 1/4/2017 Receipt#2000098.028 f L Prairie Trace Elementary Voucher #2000098.028 14200 N River Road Carmel, IN 46033 Dec 16, 2016 5:26 PM Phone: (317) 698-0816 FAX: -- IL 0 Email: info@carmelclayparks.com Cal I I 1xv-Z-0,01 cla Parks& Recreation MICHAEL GHOSHNATIONAL GOLD MEDAL WINNER 5875 DOVETREE CT. " CARMEL, IN 46033 IR19 f7, ' AND ACCREDITED AGENCY JAN Ui 4 2011 Prepared By: meagans BY: ';...............moi Customer ID: 23248 i!Primary phone: (317) 506-5905, Secondary phone: (317) 506-5905 Check: ($39.00) Check # Total Received: ($39.00) Total Refund: ($39.00) ' Michael Ghosh Winter Break(Dec 1 only)School's Out Camp East Activity Fee: Each 1.00 $39.00 ($39.00) 5575 Dovetree Ct. #476011-05 Carmel,IN 46033 Action: Withdraw Primary phone: 1317) 506-5905 Bring a packed lune jand snack! Email: mghosh58@hotmail.com Withdrawal Date: D c 16,2016 ID: 23248 Meets: December 19 2016 Monday from 7am t I6pm Location: Mohawk Tifoils (Main Entrance)at Mohainrk Trails Elementary Total Charges ($39.00) Total Payments ($39.00) Balance 0 rJ / . J `� 0q z I https://anprod.active.com/carmelcIayparks/servIet/ShowR eipt.sdi?receiptheader_id=401490&originalversion=true&new window=yes 1/1