HomeMy WebLinkAbout307849 02/06/17 Q
CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: S" ". "'693.25*
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 307849
CARMEL IN 46032 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2017-010 693.25 OTHER EXPENSES
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Carmel • Clay Invoice
Parks&Recreation Date Invoice#
1411 E 116th Street 2/1/2017 2017-010
Carmel, IN 46032
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
3/1/2017
Quantity Description Rate Amount
Monon Community Center Corporate Passes for January 2017
28 Adult Pass 8.00 224.00
1 Youth Pass 5.00 5.00
0 Senior Pass/Military 7.50 0.00
23 Household Pass 19.75 454.25
2 Senior(Legacy) Pass 5.00 10.00
Submitted To
FEB 0 7 2017
[_Clerk Treasurer
Remit to:
Carmel Clay Parks& Recreation Total Due $693.25
1411 E. 116th St.
Carmel, IN 46032
Thank you!