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HomeMy WebLinkAbout300830 07/21/16 �%�""' � CITY OF CARMEL, INDIANA VENDOR: 370848 �` ONE CIVIC SQUARE SUE EMMONS CHECK AMOUNT: $********15.00* x� _�; CARMEL, INDIANA 46032 14062 STAGHORN CHECK NUMBER: 300830 '91;ETON ` CARMEL IN 46032 CHECK DATE: 07/21116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 2000330004 15.00 REFUNDS AWARDS & INDE Voucher No. Warrant No. Emmons, Sue Allowed 20 14062 Staghorn Dr Carmel, IN 46032 In Sum of$ $ 15.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 2000330004 4358400 $ 15.00 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 which charge is made were ordered and received except July 12, 2016 P"&Mnyw Signature $ 15.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Receipt#2000330.004 Page 1 of 1 Monon Community Center West VO�uither =#20`00330.;00-4 Building }u1.27, 201`6 5 13AM. 1195 Central Park Dr. West [�3i�_�- .: Carmel, IN 46032 Phone: (317) 848-7275 CA C ay FAX: -- Carmozla Email: info@carmelclayparks.com Parks&Recreation NATIONAL GOLD MEDAL WINNER �SUrE EMMONSs �`�14062STAGHORNRDR;j AND ACCREDITED AGENCY rCARMEL .IN�46032. Prepared By: prestons Customer ID: 29420 Primary phone: (765) 729-7939, Secondary phone: (765) 729-7939 Refund Summary Total Received: ($15.00) Total Refund: ($15.00) Transactions Customer Description Item Unit Qty Fee Charge Sue Emmons Escape Pass- Household Monthly Membership Each 1.00 $15.00 ($15.00) 14062 staghorn Dr Action: Membership Cancel Fee Carmel,IN 46032 Expires: Jun 9, 2016 Primary phone:(765)729- 15 Passes Sold 7939 Pass# 130039153: Alexa Emmons RECEIVED Email: Pass# 130038732: Faith Emmons .L`�Aa`�.E 'l� 1G emmons0o5@sbcglobal.net Pass# 130037576:Judy Emmons ID:29420 Pass#000017683: Mike Emmons JUL I II �'2Q16 Pass# 130039156: Payton Emmons V L. Pass# 130039150: Sue Emmons Thanks for your purchase!This pass will BY: automatically renew each month, until cancellation request Is received. Cancellation request must be received 7 days prior to billing date. Total Charges ($15.00) Notal Rayrnents;($=15:00)-- Balance --Vg— Federal 0Federal Tax ID # 35-6000972 v� https:Hactivenet023.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 7/7/2016