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HomeMy WebLinkAbout304293 10/20/16 CITY OF CARMEL, INDIANA VENDOR: 371245 ONE CIVIC SQUARE PATTY LINDLEY CHECK AMOUNT: $"""""«"239.34" ?� CARMEL, INDIANA 46032 12985 CRICKLEWOOD CT CHECK NUMBER: 304293 CARMEL IN 40633 CHECK DATE: 10/20/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 2000444004 239.34 REFUNDS AWARDS & INDE Voucher No. Warrant No. Lindley, Patty Allowed 20 12985 Cricklewood Ct Carmel, IN 40633 In Sum of$ $ 239.34 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 2000444004 4358400 $ 239.34 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 October 13, 2016 Signature $ 239.34 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Receipt#2000444.004 CF�,CE ED Page 1 of 1 OCT 1' 0 2016 �t-`*�"�h M^^rv,rzx+r�-� tr«,ru�14�'J&3, Monon Community Center !Test BY: � s �;3' �' -'���!G44' � Building �- 1195 Central Park Dr. West 7' 2016{7 30 AM Carmel, IN 46032 Phone: (317) 848-7275 FAX: - Carmel a %C1.01ay - Email: info@carmelclayparks.com a NATIONAL G .*3 WINNER �ATT�r LIND, W" o �LE�Y, ,�„� AGENCY 129845 9cR CK� f w�;. CA'E~M�.L,'IN 4;6}33 Prepared By: prestons Customer ID: 12448 Primary phone: (31.7) 258-0139, Secondary phone: -- Refund-Summary Check: ($239.34) Check # Total Received: ($.2.39.34) Total Ref!un'd:. ($239.34) Transactions -- ............_......_......._.......- ._......._.. __...___._ ... , Customer Description Item Unit Qty Fee Charge Patty Lindley Escape Pass Adult Annual Membership. Each 1..00 $239.34 ($239.34) 12985 Cricklewood Ct. Action.Membership Cancel Fee Carmel,IN 46033 Expires:Apr 21,20.16 Primary phone:(317)258- Pass# 130041396: Patty Lindley 0139 Thanks for your purchase! Email: lindleypatty@yahoo.com ID:12448 Total Charges ($239.34) ta esm Balance $0 Federal Tax ID # 35-6000972 V1 IL �L. 1L11ttps:Hactivenet023.active.com/carmelcl ayparks/servlet/ReceiptPiiiish.sdi?moiilish.sdi?mo=M,sdiregau... 1.0/7/2016