255509 02/19/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370326
ONE CIVIC SQUARE JENNY ODEN CHECKAMOUNT: S R48.00CARMEL, INDIANA 46032 681 GREENFORD TRAIL N CHECK NUMBER: 255509
CARMEL IN 46032 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000156006 48.00 REFUNDS AWARDS & INDE
(
Voucher No. Warrant No.
Oden, Jenny Allowed 20
681 Greenford Trail N
Carmel, IN 46032
�ln Sum of$
$ 48.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or
INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 2000156006 4358400 $ 48.00 I hereby certify that the attached invoice(s), or
I-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
I
February 11, 2016
1
i Signature
$ 48.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
2F"16 Receipt#2000156.006
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CEI�1E ; -0QQ156406
Administrative Offices Ve he # f
1411 E.. 116th Street FEB - 8 2016 Feb 5 206 3�39P1
Carmel, IN 46032 p _�` K <� r �,5� ' w` '
Phone: (317) 843-3875 BY:
FAX: -- I 1W-
Email: info@carmelclayparks.coman am
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NATIONAL GOA MEDAL INNER
t, ,t(3ffiRb E?. NFORD`�TRAIL N
CA�MELEA-W!4603,2 AND ACCREDITED - E .
Prepared By: michelley
Customer ID: 3820
Primary phone:. (317) 919-0632,: Secondary phone: (317) 91970632
Refund"Summar
Check: ($48.00) Check.#
Total,Received: ($48.00) Total Refund: ($48.00)
Transactions
Customer Description gtem Unit Qty Fee Charge
Jenny 0den Adaptive Adult Yoga#368044-01 Activity Each _ _ 1.00 $48.00 ($48.001
681 Greenford Trail N Action:Withdrew Fee "
Carone6,IN 46032 Withdrawal Date: Feb 5,2016
Primary phone: (317)919-
¢1632 Meets: From February 8,2016 to March 28,2016
Ema3: Each'Monday from 6:15pm to 7prii
'jenny@kahnscatering.com Location: Multipurpose Room East A at
IIID:3820 Monon Community Center East Building
Total Charges ($48.00).
Balance. $0
mos:flac&enem.active.com/carmelclayparks/servlegprocessAdmintoginsc5jsessio i&iaOhFkRw-GnErwGJAM16HsK6feo �