HomeMy WebLinkAbout198613 06/22/2011 CITY OF CARMEL, INDIANA VENDOR. 365430 Page 1 of 1
ONE CIVIC SQUARE SUNITHA KRISHNA
;a CARMEL, INDIANA 46032 485 LOIS WAY
CHECK AMOUNT: $2,376.00
CARMEL IN 48032 CHECK NUMBER: 198613
CHECK DATE: 612 212 01 1
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4358400 2,376.00 PARKS DEPARTMENT REFU
ACTIVITY REFUND RECEIPT
Receipt# 640278
Payment Date: 06/14/11
Household 6269
Monon Community Center Sunitha Krishna Hm Ph: (317)569 -8772
Carmel IN 46032 405 Lois Way Wk Ph: (317)399 -3014
Carmel IN 46032 Cell Ph: (317)502-9187
akrishna@earthlink.net
Phone: (317)848-7275
Fed Tax ID #35- 6000972
Refund Details
Ona Bal Refund New Bal
Module: Facility Reservation 2.00 376.00- 374.00.
PREVIOUS NET HOUSEHOLD BALANCE 2,376.00
Processed on 06/14/11 15:25:28 by JAB NEW REFUND AMOUNT 2,37600
I
S 6D I TOTAL REFUNDABLE AMOUNT 2,376.00
V +V rl /1 l d NEW NET HOUSEHOLD BALANCE 0.00
Refund of 2,376.00 Made By REFUND FINAN With h Reference check refund
All refun s are subject to State Board of Accounts claim procedure and may take 4 -6 weeks to process. A check will be
issued. N ash or credit card refunds.
a
Authorized ignature Date Authorized Signature Date
Due to unpredictable weather throughout the night, Family Campout has been cancelled and will be postponed until next
Friday, June 17 -18. Still interested? Signups will be accepted through Thursday, June 16. If you are unable to attend because
of the change, please call Sarah at 317.573.5243.
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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.
Krishna, Sunitha Terms
405 Lois Way Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14111 640278 Refund 2,376.00
Total 2,376.00
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
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Clerk- Treasurer
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