HomeMy WebLinkAbout256735 03/24/16 �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 370443
1�: ONE CIVIC SQUARE DAN RAYMONT
CHECK AMOUNT: $********14.00*
;• a CARMEL, INDIANA 46032 14724 SHADOW LAKE DR.E CHECK NUMBER: 256735
0'M,i*oN�`` CARMEL IN 46032 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000614003 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.
Raymont, Dan Terms
14724 Shadow Lake Dr. E Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/16 2000614003 Refund $ 14.00
Total 1 $ 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#2000614.003 Page 1 of 1
Monon Community Center Eat MAR 16 2016 V 'U"CI1@ �—-
LLr2D.OQ6.14�00� 3
Building =7<
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Car el * Clay
Email: info@carmelclayparks.com Parks&Recreation
NATIONAL GOLD MEDAL WINNER
n.i
147,24 SHADOWLAKESEA ND ACCREDITED AGENCY
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�CARME_ hN"<46032
Prepared By: amandaj
Customer ID: 26537
Primary phone: (317) 319-5540, Secondary phone: (317) 319-5530
Refund Summary
Total Received: ($14.00) Total Refund: ($14.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Lola Raymont Play House Kids: Making Friends#365040-08 Activity Each 1.00 $14.00 ($14.00)
14724 shadow Lakes Dr.E Action:Withdraw Fee
Carmel,IN 46032 Withdrawal Date: Mar 14, 2016
Primary phone:(317)319-
5540 Meets: March 15, 2016
Email: Tuesday from 10:30am to 11:25am
cmraymont@yahoo.com Location:
ID:26539 Program Room A at Monon Community Center East Building
Total Charges ($14.00)
TicZtal.Pay'.ments�($14, 00 N}k.
Balance $0
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https:Hanprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 3/14/2016