HomeMy WebLinkAbout301330 07/28/16 . CITY OF CARMEL, INDIANA VENDOR: 3 0920
d 3? ONE CIVIC SQUARE H NGQIU ZHAO CHECK AMOUNT: $********12.50*
CARMEL, INDIANA 46032 2s 5 NEWINGTON LANE CHECK NUMBER: 301330
9�Cr6eic�;a,1. W TFIELD IN 46074 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2000345004 12.50 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Zhao, Hongqiu Allowed 20
2625 Newington Lane
Westfield, IN 46074
In Sum of$
$ 12.50
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 2001230003 4358400 $ 12.50 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
htch—charg-e isle were ordered an
received except
July 20, 2016
IPA/Ltv��
Signature
$ 12.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7/14/2016 Receipt#2001230.003 ,
Monon Community Center East Building VoucherQKR
,0012-30'."b-10"
Jul 14-2016,4-2-1-12.m
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- carmlel
Email: info@carmelclayparks.com
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Parks&Recrea LIOn
NAT�IONAL GOLD MEDAL WINNER
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ACCREDITED AGETACY
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9ioz s i w Prepared By: leahw
Customer ID: 16243
` 1I `v Primary phone: (317) 531-1655, Secondary phone: --
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Check: ($12,5Q)wCheck #.�
Total Received: ($12.50) Total Refund: ($12.50)
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Harry Zhao Preschool Level 3: Swim Lessons#163 05-22 Activity Fee Each 1.00 $12.50 ($12.50)
2625 Newington lane Action: Refund
Westfield,IN 46074
Primary phone: (317) 531-1655 Meets: From July 11,2016 to July 20,2 16
Email: hongzhao@iupui.edu Each Monday from 4pm to 4:45p
[D: 40700 Each Wednesday from 4pm to 4:4 5pm
Location: Indoor Activity Pool
Total Charges ($12.50)
col 0$12050,) .
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^Balance $0
JUL 1 S 2016
BBX:�_
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