HomeMy WebLinkAbout300347 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 37 839
® ONE CIVIC SQUARE DE ON MITCHELL CHECK AMOUNT: $********99.00*
:� =4 CARMEL, INDIANA 46032 400 NORTH BALL AVE CHECK NUMBER: 300347
9''�roN MLI CIE IN 47304 CHECK DATE: 07/14/16
DEPARTMENT, ACCOUNT PO NUMBER INVOICE NU BER AMOUNT DESCRIPTION
1094 4358400 20003270 4 99.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Mitchell, Devon Allowed 20
4001 North Ball Ave
Muncie, IN 47304
In Sum of$
$ 99.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 2000327004 4358400 $ 99.00 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
w-itIT-cisaTge-s made-were-ordered~arrd
received except
July 8, 2016
Signature
$ 99.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Receipt#2000327.004 Page 1 of 1
Monon Community Center West Voucher A20'010-41-7 G-'-"' `
Building Jul-5-20,V623]: " r
1195 Central Park Dr. West -.r -
Carmel, IN 46032
Phone: (317) 848-7275 woo
FAX: -- Carl C ay
Email: info@carmelclayparks.com
Flawks&Kff"kecreation
NATIONAL GOLD MEDAL WINNER
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D:EvoN�r��I`cl� i� @ ACCREDITED A►GENCY
,, 4.001�NORTHf BALL�rAVEy.
M.IJNCIE IN>-4
Prepared By: mandys
Customer ID: 50941
Primary phone: (76E) 717-4530, Secondary phone: (765) 741-0842
Refund Summary
Check�' ($99.00) Check
Total Received: ($99.00) Total Refund: ($99.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Devon mitchell Credit for Mitchell#5264-Holiday Rental Fee Holiday Each 1.00 $92.52 ($92.52)
4001 North Ball Ave. Action: Refund Permit Charges Rental Fee
Muncie,IN 47304 Location: Cabana#12 at Monon Cmt V Ctr Waterpark
Primary phone:(765)717- Orig Receipt#1028179.001
4530 Permit# 5264
Email:devy8479@att.net
ID:50941
Subtotal ($92.52)
IN Sales Tax included ($6.48)
Total Charges ($99.00)
fto, 51-E6$99
�S.
Balance $0
DECEIVED
JUL 0 6 .2016
BY:
https://anprod.active.com/cannelclayparks/servle Ip rocessReceiptPayment.sdi 7/5/2016