301506 08/04/16 ��p\• - CITY OF CARMEL, INDI NA VENDOR: 363850
ONE CIVIC SQUARE CARRYN FLETCHER CHECK AMOUNT: $*******235.00*
?: CARMEL, INDIANA 46032 13239 BLACKTERN WAY CHECK NUMBER: 301506
M«oN. CARMEL IN 46033 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 200031700 235.00 REFUNDS AWARDS & INDE
i
Voucher No. Warrant No.
Fletcher, Carryn Allowed 20
13239 Blacktern Way
Carmel, IN 46033
In Sum of$
$ 235.00
I
ON ACCOUNT OF APPROPRIATION FOR
i
109 -MCC
PO#or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT
1096-10 200031700 435$400 $ 235.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
� —`irials or services itemized thereon for
h charge is made were ordered and
ived except
I
July 28, 2016
Kew -5
- Signature
Accounts Payable Coordinator
C Title
C
i
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Fletcher, Carryn Terms
13239 Blacktern Way Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/16 200031700 Refund $ 235.00
Total $ 235.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
�rReceip,t#2000317.006 Page 1 of 1
RF,CF,IV%FAD
JUL 2 5 2016
;2O6Administrative ffices Voucher � p- 3NEE7% 0�
BY: Jul�2'5 2016=9M-1
1411 E. 116th Street r
Carmel, IN 46032
Phone: (317) 843-3875
FAX: -- Carmel
Email: info@carmelclayparks.com
Parks&Recreation
NATIONAL GOLD MEDAL WINNER
CARR��N F ETcH�ER SAND ACCREDITED AGENCY
3239;'BLACKTERN WAy
CC�RM � PN 46033
Prepared By: leahw
Customer ID: 44285
Primary phone: (317) 815-9550, Secondary phone: (317) 509-10E
Refund Summary
Check: ($235.00) Check #
Total Received: ($235.00) Total Refund: ( �3'S.00
I �-'
Transactions
Customer Desciiption Item Unit Qty Fee Charge
Marie Fletcher Lifeguarding #163122-03 Activity Each 1.00 $235.00 ($235.0(
13239 8lacktern Action:`Withdraw Fee
Way Withdraal Date:Jul 25, 2016
Carmel,IN 46033
Primary phone: Meets: From July 18, 2016 to July 21, 2016
(800)578-1880 Each Monday from 9am to 6pm
Email: Each Tuesday from 9am to 6pm
jcfletch@indy.net Eoch Wednesday from 9am to 6pm
ID:44287 Each Thursday from 9am to 6pm
xcept the following dates:
Monday,July 18,2016
P us the following dates:
Monday,July 18, 2016 from 9am to 6pm
Multipurpose Room East B at Monon Community Center East Building
Location: Party Room C
Total Charges ($235.0(
Total Payments ($235.0C
Balance $
( a a6.10. y35S�n�
7�2S ISG
https:Hactivenet023.active.com/carmelclayparks/seivlet/processReceiptPayment.sdi 7/25/2016