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Home My WebLink About188514 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364506 Page 1 of 1 ONE CIVIC SQUARE VANDANA SHARMA CARMEL, INDIANA 46032 1813 HALIFAX ST CHECK AMOUNT: $320.00 CARMEL IN 46032 CHECK NUMBER: 188514 CHECK DATE: $13!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 486186 320.00 REFUNDS AWARDS INDE ACTIVITY REFUND RECEIPT Receipt 486186 Payment Date: 07/26/10 Household 33837 Morton Community Center Vandana Sharma Hm Ph: (317)844 -0466 Carmel IN 46032 1813 Halifax Street Wk Ph: (317)507 -0462 Carmel IN 46032 Cell Ph: Phone: (317)848 -7275 vandana—sharma@hotmail.com Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 160.00 Enrollee Name: Shivani Sharma Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476001 -09 Vacation Station 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 03/11/2010 (Cancelled) Class Location: Creekside Middle Sch Class Dates: 07/26/2010 to 07/30/2010 Creekside Middle Sch 7:OOA to 6:OOP 3525 W. 126th Street M,Tu,W,Th,F Carmel, IN 46032 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: unable to attend due to illness CANCELLATION Refund Of 160.00 Enrollee Name: Rani Sharma Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476002 -09 Preschool Palace 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 03/11/2010 Cancelled) Class Location: Orchard Park Elem Class Dates: 07/26/2010 to 07/30/2010 Orchard Park Element 8:30A to 5:30P 10404 Orchard Park Drive South M,Tu,W,Th,F Indianapolis, IN 46280 Scheduled Sessions: 5 (317)848 -7275 Cancel Reason: unable to attend due to illness PREVIOUS NET HOUSEHOLD BALANCE 0.00 Processed on 07/26/10 13:03:51 by BJJ FEES CHANGED ON CANCELLED ITEMS 320.00 r NET AMOUNT FROM CANCELLED: ITEMS 2 ;'tj I Q I TOTAL AMOUNT REFUNDED. 320:00 NEW NET HOUSEHOLD BALANCE 0.00 Refund of 320.00 Made By REFUND FINAN With Reference All refunds are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued! o cash or credit card refunds. A -razed Signature Date Authorized Signature Date 100- q 3 Sf `(`2' kw �6'0.0iD Page 1 V gy p `l3STq'Q0 ACCOUNTS PAYABLE VOUCHER s 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. Sharma, Vandana Terms 1813 Halifax Street Date Due Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7126110 486186 Refund 160.00 7126/10 486186 Refund 160.00 Total 320.00 I 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 Voucher No, Warrant No. Sharma, Vandana Allowed 20 1813 Halifax Street Carmel, IN 46032 In Sum of$ 320.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1082 -1 486186 4358400 160.00 1 hereby certify that the attached invoice(s), or 1082 -2 486186 4358400 160.00 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 29 -Jul 2010 Signature 320.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund