HomeMy WebLinkAbout251912 12/02/15 CITY OF CARMEL, INDIANA VENDOR: 370091
® ONE CIVIC SQUARE ANGELA BONAVENTURA CHECK AMOUNT: $**"*****99.00*
CARMEL, INDIANA 46032 4502 THORNLEIGH DRIVE CHECK NUMBER: 251912
+MUTONS INDIANAPOLIS IN 46226 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 2000177004 99.00 REFUNDS AWARDS & INDE
Receipt#2000177.004 Page 1 of 1
Monon Community Center West Voucher #2000177.004
Building Nov 19, 2015 9:33 AM
1195 Central Park Dr. West
Carmel, IN 46032
Phone: (317) 848-7275
FAX: - Can 'll 1%z; 1 e Cia
-
Email: info@carmelclayparks.com 11—1% y
arks& ecreataion
NATIONAL GOLD (MEDAL WINNER
ANGELA BON RA AND ACCREDITED AGENCY
4502 THORNLLEIGH EIGH HDR
INDIANAPOLIS, IN 46226
Prepared By: markc
Customer ID: 4178
Primary phone: (317) 997-4888, Secondary phone: (317) 407-5203
Refund Summary
Check: ($99.00) Check #
Total Received: ($99.00) Total Refund: ($99.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Angela Bonaventura Escape Pass- Household Monthly Membership Each 1.00 $99.00 ($99.00)
4502 Thornleigh Dr Action: Membership Refund Fee
Indianapolis,IN 46226 Expires: Nov 17, 2015
Primary phone:(317)997- 10 Passes Sold
4888 Pass# 700003267: Angela Bonaventura ;� � ��
Email: Pass # 130028111: Gia Bonaventura g'\-9 a
angelalorena07@aol.com Pass # 130010845: Leah Bonaventura
ID:4178 Pass # 700001412: Leo Bonaventura NOV 2 0 2015
Pass# 130001213: Nick Driscoll
Pass# 300002840: Van Driscoll
Pass# 000004352: Mya Tyson BY:
Thanks for your purchase!This pass will ----
automatically renew each month, until cancellation
request is received. Cancellation request must be
received 7 days prior to billing date.
Total Charges ($99.00)
Total Payments ($99.00)
Balance $0
Federal Tax ID # 35-6000972
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https://activenet023.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 11/19/2015
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.
Bonaventura, Angela Terms
4502 Thornleigh Dr Date Due
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/15 2000177004 Refund $ 99.00
Total $ 99.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Bonaventura, Angela Allowed 20
'4502 Thornleigh Dr
'Indianapolis, IN 46226
In Sum of$
$ 99.00
ON ACCOUNT OF APPROPRIATION FOR _
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 2000177004 4358400 $ 99.00 I 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
November 25, 2015
Signature
$ 99.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund