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HomeMy WebLinkAbout307768 01/30/17 +u�tyy �' '� CITY OF CARMEL, INDIANA VENDOR: 371488 Gt t, ONE CIVIC SQUARE KATE DONOVAN CHECK AMOUNT: $*******225.00* ° CARMEL, INDIANA 46032 10609 E LAKESHORE DRIVE CHECK NUMBER: 307768 +y.. CARMEL IN 46033 CHECK DATE: 01/30/17 O��SON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2001619003 225.00 REFUNDS AWARDS & INDE « 20 O \ ? z 7 k / / z 0 © � 0) / g � o < E ] o § 2 � 0 92 £ (D < E q _ w -_ m q / / 0 71 CD � 0) m E> $ k / CD 0 k § ® ) / u 2 a O / /=r k Z \ / ( \ ° z E > 0 P K / 0 a � k k ] / D n 7 m = / / \ m m< cn cl q o Q 3 > Q CD (n a m n � 2 — S § ] ƒ k 2 @ E \ / } » / ƒ k i / f\ CD 2 l< ; o / 2 % \ / Cl. 0 ® (D ° & ƒ § CL § 2 A ] \ cr : CL M CD J =r 0) ° | \ 2 1/24/2017 Receipt#2001619.003 Monon Community Center East Building Voucher #2001619.003 1235 Central Park Dr. East Jan 24, 2017 11:52 AM Carmel, IN 46032 Phone: (317) 848-7275 FAX: -- Email: info@carmelclayparks.com A.... y i--flarks& Kecreatiuk*�n G' 14� KATE DONOVAN 4DA 1, C W A C Ad 10609 E. LAKESHORE DRIVE CARMEL, IN 46033 Prepared By: leahw Customer ID: 59781 Primary phone: (317) 581-9328, Secondary phone: (317) 246-0442 Check: ($225.00) Check # Total Received: ($225-00) Total Refund: ($225.00) Kate Donovan Lifeguarding 4373017-02 Activity Fee Each 1.00 $225.00 ($225.00) 1'0609 E. Lakes!,.w-e. Drive Action: Withdrav,, Carmel,IN 46033 Withdrawal Date: Jan 24,2017 Pim)D"y phone. ;','L7) 581-91328 Email: Kate2yc I(d.yahoo,con, Meets: From February 1.1,2017 to February 19, 2017 ID: 6978111 Each Sunday frorn 9ary)to, (,prr. Eacli Saturday from gam to 6prn Location: Party Rooy.C at Moron CoiMmunity Center Wr st B11[1(--",, Total Charges ($225.00) Total Payments ($225.00) Balance $0 R?7""'*7-1 'w71P4D J AIN ? -5 2017 BY: .............................. W4 0 14 https://anprod.active.com/carmelclayparks/servlet/processAdminLogin.sdi,jsessionid=lox5uwo6ua9eol0000zm5awbtk 1/1