HomeMy WebLinkAbout301327 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 370 19
4� 4
ONE CIVIC SQUARE ALVIN WILSON CHECK AMOUNT: $********30.00*
a' CARMEL, INDIANA 46032 19553 SALT CREEK CT CHECK NUMBER: 301327
,,,ETON NOBLISVILLE IN 46060 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 200034500' 30.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Wilson, Alvin Allowed 20
19553 Salt Creek Ct
Noblesville, IN 46060
In Sum of$
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1092 2000345004 4358400 $ 30.00 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
hich-charge is made were ordered-and
received except
July 22, 2016
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Receipt#2000345.004 Page 1 of 1
RECEIVED
Monon Community Center West JUL 2 1 2016 oucher # 2'0:03'4 .1.4
BuildingJuff1;9, 201;6 8 PM
1195 Central Park Dr. West BY:
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- armel * Clay
Email: info@carmelclayparks.com
P'� 'arks&Recreation
NATIONAL GOLD MEDAL WINNER
A-L-VINWT.ILSON � �
19553rSQLT'CREEK';CT 4 D ACCREDITED AGENCY
BLESVILLE,;IN 46.060
Prepared By: prestons
Customer ID: 2459
Primary phone: (317) 669-8195, Secondary phone: --
Refund Summary
Ch
Total Received: ($30.00) Total Refund: ($30.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Alvin Wilson Locker Room: Fitness-Mens, Locker: 90,From:Jul Locker Each 1.00 $28.04 ($28.04)
19553 salt Creek Ct 1, 2015 2:00 PM To:Jul 1, 2016 2:00 PM Rental Fee
Noblesville,IN 46060 Action: Locker Rental Refund
Primary phone:(317)669-
8195
Email:dkm23@sbcglobal.net
ID:2459
Subtotal ($28.04)
IN Sales Tax included ($1.96)
Total Charges ($30.00)
o�a1�Paymentsf�(�$30�00�;
Balance $0
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https:Hactivenet023.active.com/carmelclayparks/servlet/ProcessReceiptPayment.sdi 7/19/2016