HomeMy WebLinkAbout301308 07/28/16 Biu C4q'; CITY OF CARMEL, INDIANA VENDOR: 370918
i' ONE CIVIC SQUARE JULIE SEEBACH CHECK AMOUNT: $********12.50*
,. � CARMEL, INDIANA 46032 1002 LARKSPUR CIRCLE CHECK NUMBER: 301308
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CARMEL IN 46033 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001228003 12.50 REFUNDS AWARDS & INDE
I
Voucher No. Warrant No.
Seebach, Julie Allowed 20
1002 Larkspur Circle
Carmel, IN 46033
In Sum of$
$ 12.50
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 2001228003 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
- — which-charge-is-made-were-ordered-and--- - --
received except
July 20, 2016
z11/�y
Signature
$ 12.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
7/14/2016 R ecei pt#2001228.003
Monolro Community Center.East Building VouCheq , w 8:2,003 .�t
Jul 1�420�� 4�7:7 pM
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: - carme clay
-
Email: info@carmelclayparks.com Parks& Recreation
JULIE SEEBACH --�
N ` 9 NGOLD MEDAL WINNER
L& LE- }SRT AND ACCREDITED AENC
CARMEL, IN 46033
Prepared By: leahw
Customer ID: 33831
Primary phone: (317) 294-9075, Secondary phone: (317) 294-7745
._.....
_._________._._..__
G•eek:-: 012:50)' Check-#-
Total Received: ($12,50) Total Refund: ($12.50)
_........ ...... ...... _._.._........_ _. _.
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Clara seebach Preschool Level 3: Swim Lessons#163 05-22 Activity Fee Each 1.00 $12.50 ($12,50)
1002 Larkspur Circle Action: Refund
Carmel,IN 46033
Primary phone: (317)294-9075 Meets: From July 11,2016 to July 20,2016
Email:julieseebach@gmail.com Each Monday from 4pm to 4:45pm
Io: 33834 Each Wednesday from 4pm to 4: pm
Location: Indoor Activity Pool
Total Charges ($12.50)
Ttotal1�,��ayER""et is ($.12.50})
Balance $0
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