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Home My WebLink About197296 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365275 Page 1 of 1 ONE CIVIC SQUARE SUDHARANI MAMIDIPALLI CHECK AMOUNT: $1,253.00 CARMEL, INDIANA 46032 5743 KENDERLY COURT CARMEL IN 46033 CHECK NUMBER: 197296 CHECK DATE: 5/1112011 DEPARTMENT ACCOUNT P NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1082 4358400 1,253.00 REFUND ACTIVITY REFUND RECEIPT Receipt 608302 Payment Date: 04/25/11 Household M 11293 Woodbrook Elementary Sudharani Mamidipalli Hm Ph: (317)873 -4746 4311 East 116th Street 5743 Kenderly Court Carmel IN 46033 Carmel IN 46033 Cell Ph: (317)625-0857 Phone: (317)$48 -7275 sranin @yahoo.com Fed Tax ID #35- 6000972 Enrollment Details CANCELLATION Refund Of 543.00 Enrollee Name: Laasya Mamidipalli Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number 476005 -10 Success on Stage 7.00 0.00 0.00 7.00 0.00 Enrollment Date 12/27/2010 (Cancelled) Class Location: Orchard Park Elem Class Dates: 05/31/2011 to 06/24/2011 Orchard Park Element 8:30A to 5:30P 10404 Orchard Park Drive South M,Tu,W,Th,F Indianapolis, IN 46280 Scheduled Sessions: 19 (317)848 -7275 Cancel Reason: No longer requires this summer session. Nup CANCELLATION Refund Of 550.00 Enrollee Name: Laasya Mamidipalli Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476005 -20 Success on Stage 0.00 0.00 0.00 0.00 0.00 Enrollment Date: 12/27/2010 (Cancelled) Class Location: Orchard Park Elem Class Dates: 07/05/2011 to 07/29/2011 Orchard Park Element 8:30A to 5:30P 10404 Orchard Park Drive South M,Tu,W,Th,F Indianapolis, IN 46280 Scheduled Sessions: 19 (317)848 -7275 Cancel Reason: No longer requires this summer session. NUP CANCELLATION Refund Of 160.00 Enrollee Name: Laasya Mamidipalli Fees Tax Discount Prev Paid Cur Paid Amount Due Activity Number: 476006 -15 Science of Summer 0.00 0.00 000 0.00 0.00 Enrollment Date: 12127/2010 (Cancelled) Class Location: Program Rms A &B Class Dates: 06127/2011 to 07/01/2011 Monon Community Cntr 8:30A to 5:30P M 17 M,Tu,W,Th,F el, IN 46032 Scheduled Sessions: 5 I Cancel Reason: o loner requires this summer session. NU APR 2 8 2011 BY: Page 1 ACTIVITY REFUND RECEIPT Receipt 608302 Payment Date: 04/2 512 01 1 Household 11293 PREVIOUS NET HOUSEHOLD BALANCE 104.00 Processed on 04/25/11 16:24:16 by NUP FEES CHANGED ON CANCELLED ITEMS 1,260.00- SURCHARGE APPLIED AGAINST CANCELLED FEES -j 7.00 NET AMOUNT 'FROM CANCELLED ITEMS 1;253:007 >TOTAL AMOUNT REFUNDED 1,253.00` NEW NET HOUSEHOLD BALANCE 104.00 Refund of 1,253.00 Made By REFUND FINAN With Reference All refun are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be issued cash or credit card refunds. i uthoriz ignature Date Authorized Signature Date Load up the kids, dig out your tents, and head over to West Park for our Family Campo ut. Campers will chow down on tasty camping classics such as beans, hotdogs, and hamburgers. Then we will all enjoy family games, and a movie under the stars. The film will be How to Train Your Dragon (PG). Night owls are then invited to join a late night hike around the park. Participants must bring their own tent, bug spray, and flashlights- we will provide the rest. Fee includes dinner, a light breakfast, and all activities. Tent setup is between 4:30 and 6:00pm. Pre registration is required. In case of inclement weather, the rain date will be June 17 -18. Please call Sarah with any special requests due to allergies /vegetarian by May 27. June 10 -11 4:30pm -1 lam $40 /family West Park, 2700 W 116th Street 3 q.) 62 MOO f OR 2 R zQl1 Page #2 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. Mamidipalli, Sudharani Terms 5743 Kenderly Court Date Due Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/11 608302 Refund 160.00 4/25/11 608302 Refund 1,093.00 Total 1,253.00 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 Voucher No. Warrant No. Mamidipalli, Sudharani Allowed 20 5743 Kenderly Court Carmel, IN 46033 I n Sum of 1,253.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -5 608302 4358400 160.00 1 hereby certify that the attached invoice(s), or 1082 -6 608302 4358400 1,093.00 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 4 -May 2011 Signature 1,253.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund