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HomeMy WebLinkAbout301250 07/28/16 �% "y€� CITY OF CARMEL, INDIANA VENDOR: 370914 q: j; ® ; ONE CIVIC SQUARE SUSANA M GORDON CHECK AMOUNT: $********12.50* x' a CARMEL, INDIANA 46032 17822 MOONTOWN RD CHECK NUMBER: 301250 9qj�.,,_,..�, NOBLESVILLE IN 46062 CHECK DATE: 07/28/16 [TpN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2001224003 12.50 REFUNDS AWARDS & INDE Voucher No. Warrant No. Gordon, M. Susana Allowed 20 17822 Moontown Rd Noblesville, IN 46062 In Sum of$ $ 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 V 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 NOBl —MLLE; IN�4606`2 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) r aps a cti a `ru> 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- ^_, ii Balance $0 JUL 18 5 1� q6� l� • y3s�yoa °��'� --- �� �l�til/b https://anprod.active.com/carm el clayparks/servlet/processAdm i nLogi n.sdi,jsessi oni d=1 rrrccfzborO3l pzh]76rie66i 1/1