HomeMy WebLinkAbout301250 07/28/16 �% "y€� CITY OF CARMEL, INDIANA VENDOR: 370914
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j; ® ; ONE CIVIC SQUARE SUSANA M GORDON CHECK AMOUNT: $********12.50*
x' a CARMEL, INDIANA 46032 17822 MOONTOWN RD CHECK NUMBER: 301250
9qj�.,,_,..�, NOBLESVILLE IN 46062 CHECK DATE: 07/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001224003 12.50 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Gordon, M. Susana Allowed 20
17822 Moontown Rd
Noblesville, IN 46062
In Sum of$
$ 12.50
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 2001224003 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
Signature
$ 12.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7/14/20..16 Receipt#2001224.003
Nlonon Community Center East Building
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ouche; � �
1235 Central Park Dr. Eastul�14,E 20;16` !4 X13 PM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- k..Iarmlel
Email: info@carmelclayparks.com
Parks&Recreauon
NATIONAL MEDAL WINNER
PSrStJSANAtGORID®N .,,
'1,,78µ22e MOcONTOWN jR�D. AND ACCREDITED AGENCY
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Prepared By: leahw
Customer ID: 15102
Primary phone: (317) 374-7467, Secondary phone: --
Check: ($12.50) Check #
Total Received: ($12.50) Total Refund: ($12.50)
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Description Iterra Urrlit _Qhf Fee UBar e
Mara Gordon Preschool Level 3: Swim Lessons##163105-22 Activity Fee Each 1.00 $12.50 ($12.50)
17822 Moontown Rd. Action: Refund
Noblesville,IN 46062
Pnmaiy phone: (317)374-7467 Meets: From July 11,2016 to July 20,2016
Email: -- Each Monday from 4pm to 4:45pm
[D: 15104 Each Wednesday from 4pm to 4:45pm
Location: Indoor Activity Pool
Total Charges ($12.50)
FEE-
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Balance $0
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