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HomeMy WebLinkAbout326599 06/28/18 / ,. CITY OF CARMEL, INDIANA VENDOR: 371043 i. ONE CIVIC SQUARE KRISHNA RAGHURAMAN CHECK AMOUNT: $ 138.00 CARMEL, INDIANA 46032 a 12845 CLIFFORD CIRCLE CHECK NUMBER: 326599 9M��roN�r CARMEL IN 46032 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 2002975003 138.00 REFUNDS AWARDS & INDE ZT) 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# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Raghuraman, Krishna Payee 12845 Clifford Circle Carmel, IN 46032 In Sum of$ Purchase Order Raghuraman, Krishna Terms $ 138.00 12845 Clifford Circle Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Invoice I nvolce Description Dept# INVOICE NO. ACCT#/rITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-11 2002975003 4358400 $ 138.00 Board Members 6/18/18 2002975003 Refund $ 138.00 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 $ 138.00 Total $ 138.00 June 21,2018 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 claim paid motor vehicle highway fund Signature .,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title 6/18/2018 Receipt#2002975.003 Monon Community Center East Building VAM- e # 000r735M.0 04AW 1235 Central Park Dr. East A"-M 1Z M. Carmel, IN 46032 Phone: (317) 848-7275 FAX: - ca a - Email: info@carmelclayparks.com ffir-jao"wks 81<Recreatiol: I C1zA�8 , � NATIONAL KRISHNAG1Hl©1RaIMaN 45 CIFFORCRC E2I AND ACCREDITED AGENCY 'Mill E Prepared By: bennyj Customer ID: 25023 Primary phone: (317) 358-6989, Secondary phone: (317) 997-2537 Refund Sromm-nary C2ck. $1 607C # - Total Received: ($138.00) To:�al RZRund. ($13$704 ranactil Customer Description 1,te:rn Unit Qt Fe,e 1C.h a r g e Vedanth Krishna Play On (Wk 05-Holiday Mash-Up) #476001-05 Activity Fee Each 1.00 $138.00 ($138.00) 12845 Clifford Circle Action:Withdraw Carmel,IN 46032 Withdrawal Date: Jun 18, 2018 Primary phone:(317)358-6989 Email: Meets: From July 2, 2018 to July 6, 2018 krishna.raghuraman@gmail.com Each Monday from lam to 6pm ID:81369 Each Tuesday from 7am to 6pm Each Thursday from 7am to 6pm Each Friday from 7am to 6pm Location: Clay Middle School (Door#7)at Clay Middle School Total Charges ($138.00) Total Payments ($138.00) Balance $0 P F,CE IV M, D JUN 1 9 2018 BY: S � 0 https://anprod.active.com/carmelclayparks/servlet/processAdminLogin.sdi;jsessionid=1 c081ppirr55p14jpedgtpbaia 1/1