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
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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
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