HomeMy WebLinkAbout312772 06/16/17 Q��'"'� CITY OF CARMEL, INDIANA VENDOR: 371692
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• � ONE CIVIC SQUARE PRAKASH BHOSALE CHECK AMOUNT: $*******175.00*
rq CARMEL, INDIANA 46032 2121 MUSTANG CHASE DRIVE CHECK NUMBER: 312772
, CARMEL IN 46074 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 2000312029 175.00 REFUNDS AWARDS & INDE
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.
Bhosale, Prakash Terms
2121 Mustang Chase Drive Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/17 2000312029 Refund $ 175.00
Total $ 175.00
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#2000312.029 Page 1 of 1
Smoky Row Elementary JUN 1 4 2011
Voucher #2000312.029
900 w 136th Street
Carmel, IN 46032 Jun 9, 2017 2:47 PM
BY:
Phone: (317) 418-6917
FAX: -- Clay Email: info@carmelclayparks.com Car
Parks&Recreation
PRAKASH BHOSALE NATIONAL GOLD MEDAL WINNER
2121 MUSTANG CHASE DRIVE
CARMEL, IN 46074 AND ACCREDITED AGENCY
Prepared By: amyb
Customer ID: 24944
Primary phone: (801) 349-6458, Secondary phone: (801) 349-6458
Refund_ Summary
Check: ($175.00) Check #
Total Received: ($175.00) Total Refund: ($175.00)
Transactions
Customer Description Item Unit Qty Fee Charge
RohanBhosale Science of Summer(Add to Cart to View All Weeks)
2121 Mustang Chase Drive #476006-40
Carmel,IN 46074 Action: Refund
Primary phone:(801)349-
6458 Meets: From May 30, 2017 to August 4, 2017
Email: Each Monday from Sam to 5:30pm
prakashbhosalel@gmail.com Each Tuesday from 8am to 5:30pm
ID: 24948 Each Wednesday from 8am to 5:30pm
Each Thursday from Barn to 5:30pm
Each Friday from 8am to 5:30pm
Location:
Rohan Bhosale Science of Summer(Wk 05-Just LEGO) #476006- Activity Fee Each 1.00 $175.00 ($175.00)
2121 Mustang Chase Drive 15
Carmel,IN 46074 Action:Withdraw
Primary phone:(801)349- Withdrawal Date: Jun 9, 2017
6458
Email: Meets: From June 26, 2017 to June 30, 2017
prakashbhosalel@gmail.com Each Monday from 8am to 5:30pm
ID:24948 Each Tuesday from 8am to 5:30pm
Each Wednesday from 8am to 5:30pm
Each Thursday from Barn to 5:30pm
Each Friday from 8am to 5:30pm
Location: Program Room C at Monon Community
Center East Building
Program Room B at Monon Community Center East
Building
Total Charges ($175.00)
Total Payments ($175.00)
Balance $0
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https:Hanprod.active.com/cannelclaypaLrks/servle owReceipt.sdi?receiptheader id=5037... 6/9/2017