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CITY OF CARMEL, INDIANA VENDOR: 364478
j; it ONE CIVIC SQUARE SARA MCMULLEN CHECK AMOUNT: $********25.00*
f CARMEL, INDIANA 46032 10911 VALLEY FORGE CIRCLE CHECK NUMBER: 305730
'''�ibu�°' CARMEL IN 46032 CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001523003 25.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
McMullen, Susan Allowed 20
11730 Whisper Bay Court
Carmel, IN 46033
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1096-22 2001523003 4358400 $ 25.00 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
November 22, 2016
L
Signature
$ 25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Rec-,apt#2001523.003 r µ :*; a _a=-, Page 1 of 1
NOV 2 1 2016
Monon Community Center - ' `
Voucher : #�2QQ.15.23-B0
Building. -Nou:17; 2'016
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
IL ff
FAX: -- Car '
C I e I .
Email: info@carmelclayparks.com
Parks&Rcrea ion
NATIONAL GOLD MEDAL WINNER
SUSAN MC�MLE iD ACCREDITEDAGENCY
1-1730 WHiI�SPER BAY C-dO U
C**ARMEE',
IU,46033,.
Prepared By: marye
Customer ID: 39564
Primary phone: (317) 690-0073, Secondary phone: (317) 818-9088
Refund Summary
Check:• . (_$_25.QO) Cheek #
Total Received: ($ .00 25 T talPltefund
)
Transactions
Customer Description Item. Unit Qty Fee Charge .
Susan McMullen Intro to Yoga FP#264405-02 Activity Fee Each :1.00 $25.00 ($25.00)
11730 Whisper Bay Court Action:Withdraw
Carmel;IN 46033 Withdrawal Date:LNov 17, 2016
Primary phone:.(317)690-
0073 Meets: From October 4, 2016 to October 18;2016
Email: Each.Tuesday from 9am to 9:45am
slmcmullen55@grriail.com Location:.Wilfong Pavilion Room A at Founders Park
ID:39564
Total Charges ($25:00)_
Total Payments. ($25.0.0).
Balance $0
2 LfW
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