259291 06/03/16 y u!._4gq,N
yi . CITY OF CARMEL, INDIANA VENDOR: 370659
�` .. CHECK AMOUNT: $********50.00*
ONE CIVIC SQUARE SEETRAIL MACKEY
_. _� CARMEL, INDIANA 46032 13672 SUNNYVALE LANE CHECK NUMBER: 259291
�M,IroN`c�- CARMEL IN 46074 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000891003 50.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
_______
Mackey, AJ|uvvod 20____
13O72Sunnyvale Lane
Carmel, IN 46074
ONACCOUNT OFAPPROPRIATION FOR
109 'MCC
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-10 2000891003 4358400 $ 50.00 | hereby certify that the attached inwoice(o). or
biU(n)ia(ore)true and correct and that the
materials orservices itemized thereon for
which charge iamade were ordered and
received except
May 26 2016
Signature
Accounts Pb| Coordinator
Cost distribution ledger classification|f Title
claim paid motor vehicle highway fund
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.
Mackey, Seetrail Terms
13672 Sunnyvale Lane Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/16 2000891003 Refund $ 50.00
Total $ 50.00
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
5/23/2016 Receipt#2000891.003
Monon Community Center East Building V®01 crver-IMM21000891. !
1235 Central Park Dr. East Ma►y 2�3; ..�F1�63835 PMS
Carmel, IN 46032
Phone: (317) 848-7275
FAX: - Caf-MCI cla
-
Email: info@carmelclayparks.com
WINNERPalrks& Recreatioh!
V. W.NATIONAL GOLD M- EDA,L
UNSPECIFIED ACCREDIYED AGENCY
MAY 2 4 2016
Prepared By: leahw
Customer ID: -1
Evan Ragan Mackey Preschool Level 3: Swim Lessons #163105-17 Activity Each 1.00 $50.00 ($50.00)
13672 Sunnyvale Lane Action: withdraw Fee
Carmel,IN 46074 withdrawal Date: May 23,2016
Primary phone: (901) 219-
4664 Meets: From June 21,2016 to June 30,2016
Email: -- Each Tuesday from Spm to 5:45pm
ID: 23091 Each Thursday from 5pm to 5:45pm
Location: Indoor Activity Pool
eetrail Mackey
N672 Sunnyvale primary: (901) 219-4664
Lane Check Refund
Secondary: (901) 289-4104
Carmel, IN .4
ID: 23086
Total Charges ($50.00)
Total Payments ($50.00)
Balance $0
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