HomeMy WebLinkAbout301284 07/28/16 �4q,F CITY OF CARMEL, INDIANA VENDOR: 370917
ONE CIVIC SQUARE PRATIMA MATHUR CHECK AMOUNT: $t t t t t t t t 16.25"
�. =q CARMEL, INDIANA 46032 11463 REGENCY LANE CHECK NUMBER: 301284
9M_�oN.�o CARMEL IN 46032 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001186003 16.25 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Mathur, Pratima Allowed 20
11463 Regency Lane
Carmel, IN 46032
In Sum of$
$ 16.25
ON ACCOUNT OF APPROPRIATION FOR
109 - MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 200118603 4358400 $ 16.25 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
Signature
$ 16.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7/14/2016 Receipt#2001186.003
i
Monon Community Center East Building V® �6Q -3
J ulr�it,.A 016 3-0
1235 Central Park Dr. East ` "�
Carmel, IN 46032
Phone: (317) 848-7275 clay
FAX: --
Email: info@carmelclayparks.com Parks&Recreation
NATIONAL D MEDAL WINNER
FRATaIg Q Ap- AM H U R
D ACCREDITED AGENCY
1-1463��REGENCY SANE / '
Prepared By: leahw
Customer ID: 18051
Primary phone: (317) 946-7051, Secondary phone: --
_ _ ........
Check ,( 16 z5j'zCheck=
Total Received: ($16.25) Total Refund: ($16.25)
. 7,'
Ashni Mathur Learn to Swim Level 2: Swim Lessons#163108-15 Activity Fee Each 1.00 $16.25 ($16.25)
11463 Regency Lane Action: Refund
Carmel,IN 46032
Primary phone: (317)946-7051 Meets: From July 11,2016 to July 20,2016
Email: Each Monday from 4pm to 4:55pm
anita.mathuri@9mail.com Each Wednesday from 4pm to 4:55pm
ID: 18054 Location: Indoor Activity Pool
Total Charges ($16.25)
Toys/ Pay is
Balance $00
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