HomeMy WebLinkAbout322448 03/05/18 o
CITY OF CARMEL, INDIANA VENDOR: 372279
ONE CIVIC SQUARE ANU GOEL CHECK AMOUNT: $********48.00*
CARMEL, INDIANA 46032 14093 PECOS COURT CHECK NUMBER: 322448
CARMEL IN 46033 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000175028 48.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# rj q Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Goel, Anu 3'1aa / 1 Payee
14093 Pecos Court
Carmel, IN 46033 In Sum of$ Purchase Order#
Goel,Anu Terms
$ 48.00 14093 Pecos Court Date Due
Carmel, IN 46033
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvoice Invoice Description
Dept# INVOICE NO. ACCT#lnTLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1081-7 2000175028 4358400 $ 48.00 Board Members 2/22/18 2000175028 Refund $ 48.00
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
$ 48.00 Total $ 48.00
February 27,2018
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
Cost distribution ledger classification if /]P�
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
2/22/2018 [�7q' Receipt#2000175.028
Prairie Traci Elementary 0%®l1i'CI1'�1':.#.20��il
14200 N River Road FEB 2 3 201 Feb,22, 20;18;':34 PM
Carmel, IN 46033
Phone: (317) 698-0816
FAX: -- BY:.............................,
Email: info@carmelclayparks.com
ca 10-6m le, a% IF0 .7Parks&Recrealt-ion
g
OE ATI NPOOURTSEC CO3 i AL
Prepared By: audreyb
Customer ID: 38246
Primary phone: (317) 844-0988, Secondary phone:------
Refund Surrmnary
Check: 418.00 Check
Total Received: ($48.00) o�taun n{ ,8 '00
Transc s
___..._.____._ ___.._..._..._.._.___-------_.__._.___......................__.._....___._____.._.__....._..........................._.__...____..-_--_._.__............._............_......._.._.__.._.__._.___._..____-._._.._.__.._...__.......______ _.
C l ouserscri u°g ll Item Unit Qty Fee Charge
Arya Goal Prairie Trace Afterschool (Weekly or Drop-In): Jan 28, 2018- ESE Each 1.00 $65.00 ($65.00)
14093 Pecos court Feb 3, 2018#6037 Enrollment
Carmel,IN 46033 Action: Extended School Enrichment Flex Reg Refund Fees
Primary phone:(317)844-0988 (Weekly)
Email:anu.goel@yahoo.com
ID:61301
Arya Goal Prairie Trace Afterschool (Weekly or Drop-In): Jan 28, 2018- ESE Per Day 1.00 $17.00 $17.00
14093 Pecos Court Feb 3,2018 #6037 Enrollment
Carmel,IN 46033 Action: Extended School Enrichment FlexReg Enrollment Fees(Drop-
Primary phone:(317)844-0988 Days: W In)
Email:anu.goel@yahoo.com
ID:61301
Total Charges ($48.00)
Total Payments ($48.00)
Balance $0
Federal Tax ID # 35-6000972 r 16D
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