HomeMy WebLinkAbout256748 03/24/16 4�u�C�gyf
a/ CITY OF CARMEL, INDIANA VENDOR: 370444
.�, ® ONE CIVIC SQUARE JENNIFER STINSON
CHECK AMOUNT: $********14.00*
?� CARMEL, INDIANA 46032 19144 ADRIANA CT CHECK NUMBER: 256748
M,�roN�. NOBLESVILLE IN 46060 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000613003 14.00 REFUNDS AWARDS & INDE
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.
Stinson, Jennifer Terms
19144 Adriana Ct Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/16 2000613003 Refund $ 14.00
Total $ 14.00
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
, 20
Clerk-Treasurer
Receipt#2000613.003Page 1 of 1
RECE11-7)X-1
MAR 16 2016
P
Monon Community Center Eas - uch�T 013
Building
"Mouch- 1— 5 -
M'a14, 2016 2;_15 PM
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- CarrClay
Email. info@carmelclayparks.com
Parks&
�- -- NATIONAL GOLD MEDAL WINNER
JEI IFERSThNSONn ANA .� REDITEAEN ,
19144'A®,R�I�AdNA CT;; .,
NdOBLESVILLE N 46060 . ,
Prepared By: amandaj
Customer ID: 35089
Primary phone: (812) 320-8764, Secondary phone: (812) 320-5513
Refund Summary
Che c: .s YZb14�00)+�Chec-
Total Received: ($14.00) Total Refund: ($14.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Henry Stinson Play House Kids: Making Friends#365040-08 Activity Each 1.00 $14.00 ($14.00)
19144 Adriana Ct Action:Withdraw Fee
Noblesville,IN 46060 Withdrawal Date: mai-14, 2016
Primary phone:(812)320-
8764 Meets: March 15, 2016
Email: Tuesday from 10:30am to 11:25am
jenny_moe@yahoo.com Location:
ID:35090 Program Room A at Monon Community Center East Building
TFota�l�Charges�($1400) �� ` -
TotaI Payments ($14.00)
Balance $0
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https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 3/14/2016