HomeMy WebLinkAbout308430 02/22/17 CITY OF CARMEL, INDIANA VENDOR: T362191
j; ONE CIVIC SQUARE MICHELLE SHADRICK CHECK AMOUNT: $********30.00*
=q; CARMEL, INDIANA 46032 3621 EDEN PLACE CHECK NUMBER: 308430
CARMEL IN 46033 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001670003 30.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Shadrick, Michelle Allowed 20
321 Eden Place
Carmel, IN 46033
In Sum of$
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-22 2001670003 4358400 $ 30.00 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
February 17, 2017
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Re,ceipt#2001670.003 Page 1 of 1
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Monon Community Center Eas OU
Building �Y, b�i" a-2017.1 ' 16 AM
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1235 Central Park Dr. East .............................. u,4�'� „
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Carmel, IN 46032
Phone: (317) 848-7275 -meloC lay
FAX: --
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Email: info@carmelclayparks.com Parks&Recreation
MNATIONAL GOLD MEDAL WINNER
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AND ACCREDITED
ITD AGENCY
21 DLAC .
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46035 .
Prepared By: marye
Customer ID: 33386
Primary phone: (317) 581-9698, Secondary phone: (317) 339-6801
Refund Summary
Total Received: 30.0010-20
Ta alp of ridd � 7 ( 300®
Transactions
Customer Description Item Unit Qty Fee Charge
Michelle Shadrick Mindful Meditation #374090-04 Activity Fee Each 1.00 $30.00 ($30.00)
321 Eden Place Action:Withdraw
Carmel,IN 46033 Withdrawal Date: Feb 14, 2017
Primary phone:(317)581-
9698 Meets: From March 7, 2017 to March 30, 2017
Email: Each Tuesday from 6:30pm to 8pm
mshadrick@indy.rr.com Each Thursday from 6:30pm to 8pm
ID:33386 Location: Wilfong Pavilion (Whole)at Founders Park
Total Charges ($30.00)
Total Payments ($30.00)
Balance $0
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https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 2/14/2017