HomeMy WebLinkAbout255507 2/19/16 +pr,C�q�
CITY OF CARMEL, INDIANA VENDOR: 370325
® 1. CHECK AMOUNT: $********24.00*
ONE CIVIC SQUARE BILL NASH
9� a CARMEL, INDIANA 46032 3407 BRIAR CIRCLE CHECK NUMBER: 255507
M�iroii�°. CARMEL IN 46033 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000470003 24.00 REFUNDS AWARDS & INDE
i
Voucher No. Warrant No. {
Nash, Bill �Ilowed 20
3407 Briar Circle
Carmel, IN 46033
Ir5 Sum of$
I. I
$ 24.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
J
I
DeP##r INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1096-35 2000470003 4358400 $ 24.00 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
February 11, 2016
Signature
$ 24.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
I
Monon Community Center East Building uCF1'@f k�# Q.QO T_0 3 ,
1235 Centra[ Park--Dr. East
Ca.rme[, IN 46032
Phone- (314) 848-7275
FAX: --
Emai[: info@carme[c[ayparks.com - 0
- ,r41� Recrealon
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'N MEDALWINNER
3407 BRIAR,clRcl E AND-ACCKEDIUD AGENCY.
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Prepared By:jordanh
Customer ID: 35628
_-- Primary phone: (317).234-1376; Secondary phone: --
Refund Su airy
Tota! Received: ( 24;(10) Total. Refund: ($24.0(1)
Transactions
Customer Description .' Item. Unit Qty Fee Charge
SHE Masts SAT Prep.Course#366643-03Activity Each 8:00' $24.60 4.00)
3407 Brfar•Crsde Action:Withdraw Fee .
earmet,IN 46o33 : .. Withdrawal Date:Feb 4_2016
Fricttary pharte: (317)244-
1376 Meets: February 6;2016 yam' q 7�
Eraeif. : Saturday-from'1®am$o NooEt RECEI �/ t L
Me[ittdartash@eartEttfttkatet Except the following dates:
ID:35623 Saturday,February 6,2016
FEB. _ 8 2.016
Plus the following.dates:
Saturday;February 6,2016 from 10am to Noon By.
Multipurpose RooffiVest.at
Monon Community Center West Building
Location:Multipurpose Room East at.
Monon Community Center East Building.
Total Charges ($24.0
Tota Payr�een .� ( .oa
J .lpgG - 3 5 ' 3 YSO SCG Balance $0