HomeMy WebLinkAbout256101 03/04/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370374
CHECKAMOUNT: $********45.50*
ONE CIVIC SQUARE CHARLA WILLIANCARMEL, INDIANA 46032 s2 ENGLISH GREEN CHECK NUMBER: 256101
WESTFIELD IN 46074 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 200532003 45.50 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Willian, Charla Allowed 20
92 English Green
Westfield, IN 46074
In Sum of$
$ 45.50
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 2000532003 4358400 $ 45.50 1 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
_I
February 25, 2016
_ Signature
I Accounts Payable Coordinator
Title
Receipt#2000532.003 Page 1 of 1
Monon Community Center least Vau he-
Building -Febgg 5;201674'"3'2 P;1
1235 Central Park Dr. East -'-- --- s
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- !, Iay ,
Email: info@carmelclayparks.comPor- k.' .�&' Re.creatoion.w .
NATIONAL.GOLD MEDAL WINNER
CHA-RL"A°,-.W 'Lal
AND 2 ENGLhSH�GREEN ACCREDITED . .
UVES�ITFIELD;IN 46-074
Prepared By: amandaj
Customer ID: 34813` -
Primary phone: (765) 730-5608, Secondary phone: (312) 404-6390
Refund. Summary
Total Received: ($45.50) Total Refund: ($45.50)
Transactions
Customer. Description Item Unit Qty Fee-Charge
charla Willian Intro to Spanish#367034-01 Activity Fee Each 1.00 $45.50 ($45.50)
92 English Green Action:Withdraw.
Westfield,IN 46074 Withdrawal Date: Feb 15,'2016
Primary phone:(765)730-
5608 Meets: From February 2,2016 to March 22,2016
Email: Each Tuesday from 6:30pm to 8pm
charlawillian@hotmail.com Except the following dates:
ID:34813 Tuesday,February 16, 2016
Tuesday,March 1, 2016
Plus the following dates:
Tuesday, February 16, 2016 from 6:30pm to FEB281
8pm- u
Meeting Room at
Monon Community Center East Building
Tuesday, March 1,2016 from 6:30pm to BY:
8pm
Program Room A at
Monon Community Center East Building
Location: Multipurpose Room East C at
Monon Community Center East Building
Total.Charges ($45.50)
Total P�aylments, 4�Z.5Ol)
Balance $0
�b LO
C
https:Hactivenet023.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 2/15/2016