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HomeMy WebLinkAbout307549 01/25/17 CITY OF CARMEL, INDIANA VENDOR: 371482 CHECKAMOUNT: S""""'20.00*(9, ) DAWN TETERONE CIVIC SQUARE 7pg SOUTH SHERIDAN AVE CHECK NUMBER: 307549 CARMEL, INDIANA 46032 SHERIDAN IN ERID CHECK DATE: 01125117 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDS AWARDS & INDE 1096 4358400 2001610003 20.00 < 23 O k - ZM e > / En 0 © Cf) . [ 0 2 O CD CO $ z E of A n w m 2 O / 7 R 10 0 0 J % { % S10Y- Cl) $ E > = c a — ( 0 k § 0 00 / \ C m > ° 2 a_ CL \ © <39 O 2 2 o % § k q 2 a § ] 9 — D n m — _ Z ¢ f ) $ & 0 E E o c � \co � # m 40> k ) 2 \ § k 9 E 2 — & CD7 ) \ $ 3 ] 2 CD lq* E o \ o &\ & C 2 \ » q & O ® @ M CL — E R C:L % / § ] o $ & ~ M 7 | o e Receipt#2001610.003 Page 1 of 1 Monon Community Center East Voucher #2001610.003 Building Jan 18, 2017 2:51 PM 1235 Central Park Dr. East Carmel, IN 46032 Phone: (317) 848-7275 FAX: -- Carmel * Clay Email: info@carmelclayparks.com NFks&Recreation NATIONAL GOLD MEDAL WINNER DAWN (DUSTY) TETER AND ACCREDITED AGENCY 709 SOUTH SHERIDAN AVE SHERIDAN, IN 46069 Prepared By: marye Customer ID: 7577 Primary phone: (317) 902-7957, Secondary phone: (317) 317-7587 Refund Summar ck: ($20.00) Check # Total Received: ($20.00) Total Refund: ($20.00) Transactions Customer Description Item Unit Qty Fee Charge Dawn(Dusty)Teter JumpStart Fitness&Wellness#374707-02 Activity Each 1.00 $20.00 ($20.00) 709 South Sheridan Ave Action:Withdraw Fee Sheridan,IN 46069 Withdrawal Date: Jan 10, 2017 Primary phone:(317)902- 7957 Meets: January 12, 2017 Email:the.teters@gmail.com Thursday from 6pm to 7pm ID:7577 Location: Meetng Room at Monon Com= :.,nity Cente-Las: bw:d�-,g Total Charges ($20.00) Total Payments ($20.00) Balance $0 https://anprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 1/18/2017