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HomeMy WebLinkAbout307525 01/25/17 *R CITY OF CARMEL, INDIANA VENDOR: 370610 G� ti ONE CIVIC SQUARE KATHY LOSING CHECK AMOUNT: $ ***11.00' q, CARMEL, INDIANA 46032 10400 WHITE OAK DRIVE CHECK NUMBER: 307525 +M�rON.. CARMEL IN 46032 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2000505006 11.00 REFUNDS AWARDS & INDE « 23 O \ C) ^ � > -S 0 2 k / o z q 4A 0 E 2 R \E ] o £ & $ E 6 z Coco / a m -_ $ - ƒ f C) 0 n C - > 1 � CD /_ / # n k / n % 0 2: / E 0 a O M. $ q #g J ) 7 R a m a _ m > 2 / \ 4A g > 2 \ CD k C-D ] E / D n 7 m — CD f ¢ f m CD CD c $ & & M 3 E CD ° \ ° Q -- CD > Q CD Cn o C— — m — k § j f CD E m E U / k » \ S w 2 § a iq 2 m o 2 % \ M / CL 0 io �R - & ƒ R § 7 A ] o & J / D 7 w CD | \ R 1/13/2017 Receipt#2000505.006 Administrative Offices Voucher #2000505.006 1411 E. 116th Street Jan 13, 2017 3:58 PM Carmel, IN 46032 Phone: (317) 848-7275 FAX: __ mEmail: info@carmelclayparks.com CaF el r Clay Nrks&Recreation KATHY LEISING NATIONAL GOLD MEDAL WINNER 10400 WHITE OAK DRIVE CARMEL, IN 46032 AND ACCREDITED AGENCY Prepared By: michelley Customer ID: 23353 Primary phone: (317) 844-5202, Secondary phone: -- Refund Summary Check: ($11.00) Check # Total Received: ($11.00) Total Refund: ($11.00) Transactions Customer Description Item Unit Qty Fee Charge Taylor Leising Adaptive Adult Karaoke Night#378034-01 Activity Fee Each 1.00 $11.00 (;11.00) 10400 White Oak Drive Action:Withdraw Carmel,IN 46032 Withdrawal Date:Jan 13,2017 Primary phone:(317)844-5202 Email:deaing0giesting.com Meets:January 13,2017 ID: 23352 Friday from bpm to Bpm Location: Program Room A at Monon Community Center East Building Total Charges ($11.00) Total Payments ($11.00) Balance $0 U r �jnd J JAN 1 7 2011 SS � � -3 /I BY............................... 7 WsJ/activere(CM.active.coat/carmddaypofthovkWorocessAchmirlLogirLsci 1/1