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HomeMy WebLinkAbout308769 03/03/17 +W LAgM CITY OF CARMEL, INDIANA VENDOR: 371538 1 ONE CIVIC SQUARE CYNTHIA BALYEAT CHECK AMOUNT: $***"****30.00* ?o: CARMEL, INDIANA 46032 W STFI RI IN 46062 AY CHECK NUMBER: 308769 ��roN CHECK DATE: 03/03/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2001688003 30.00 REFUNDS AWARDS & INDE Voucher No. Warrant No. Balyeat, Cynthia Allowed 20 18002 Cristin Way Westfield, IN 46062 In Sum of$ $ 30.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-22 2001688003 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 28, 2017 Signature $ 30.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Receipt 2001688,003 Page 1 of"1 RECEIVED FEB242011 Monon Community.Center East BY:• U ®'� h0P #2 p 06y Building Feb 23,.2OA1:°7. 12.:34 PM 1235 Central Park Dr. East. Carmel, IN 46032 ay. Phone: (317) 848-7275 FAX: -- r Email: info@carmelclayparks.:Com.: irks rtr TONAL COED. MEDAL INNER CYNTHIIA BALYE�AI' 18002CR�ISTT^N. WAY + EDIT E -�k. ' V�IESTFIoELD, � 1��4,6©6�2 Prepared By: rriarye Customer ID: 39090 Primary-phone: (317) 410-9885,'Secondary phone: (317)- 804-9936 Refund Suinma.ry Chec ($30:t)0`) Che k Total Received: - ($30:00) Total Refund: ($30.00.) Transactions Custariler. .. ®escr-10tion _ Itern Unit Qty .Fee Charge- Cynthia Baiyeat "Mindful Meditation:#374090-04 Activity Fee Each :1.00." $30.00 ($30:00) 18002Cristin.way Action: Withdraw. Westfield,IN 46o6z Withdrawal Date: Feb 23, 2017 Primary phone:(317).410- 9885 Meets:From March 14, 201.7 to April 6,-2017 Email:clJalyeat@icloud.c.om Each Tuesday from 6:30pm to.8pm ID:39090 Each Thursday.from;6.:30prn to,80m Location:-Wilfong.'Pavilion (Whole)at Founders Park Total Charges, ($30:00.) Tota .payments (x$30:® Balance $0_ CSL 1�n ala https:Hanprod.active,com/carmelclayparks/servlet/processReceiptPayment.sd.i 2/23/2017 . .