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HomeMy WebLinkAbout308863 03/07/17 9a W C�N1i CITY OF CARMEL, INDIANA VENDOR: 369074 ONE CIVIC SQUARE HONGYAN LU CHECK AMOUNT: $ %`•R M 4830.00' ,� CARMEL, INDIANA 46032 221 LARK DRIVE,APT A CHECK NUMBER: 308863 •y, CARMEL IN 46032 CHECK DATE: 03/07/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4358400 2000073022 67.00 REFUNDS AWARDS & INDE 1081 4358400 2000074022 763.00 REFUNDS AWARDS & INDE �� \ / � k § 0 / (.0 _ q > CD I 0 2 k 2 0 0 z 0 £ \ \ kk k / � 0 = -4 -4 § a C ' �2 ak o q z CD O P 2 O \ % N) 0 f 2 # q kc n � \ k2 / (-n k q > f ƒ k k k j \ -< ; o o m > Z CL \ 0 P > 2 I p � -4 z k 2 CD q kCD ] E /D ° 0 n CD ¢ m 3 Q ƒ \ E & E � / � k 2 § ] & CD \ CD CL @ q ECD \ - C / § k / j } E 0 2 o E a & $ w C 9kCDm9 % CD § o 0 |CD 0 Carmel Elementary School Voucher #2000073.022 101 4th Avenue SE Feb 28, 2017 9:07 AM Carmel, IN 46032 Phone: (317) 258-8266 FAX: -- Email: info@carmelclayparks.com Carmel • Clay PaFks&ReCFeation HONGYAN LU NATIONAL GOLD MEDAL WINNER 221 LARK DR APT A CARMEL, IN 46032 AND ACCREDITED AGENCY Prepared By: jessicae Customer ID: 20215 Primary phone: (319) 541-5743, Secondary phone: (319) 594-0804 Refund Summar=y _ Check: ($67.00) Check # Total Received: ($67.00) Total Refund: ($67.00) Transactions .. '---- - ---� i Customer Description Item Unit Qty Fee Charge Stephanie Tan Carmel E-Watch Me Sculpt#486001-01 Activity Fee Each 1.00 $67.00 ($67.00) 221 Lark Dr Apt A Action:Withdraw Carmel,IN 46032 Withdrawal Date: Feb 21,2017 Primary phone: (319) 541-5743 Email: Iv_hongyan@hotmail.com Meets: From February 27,2017 to March 27,2017 ID: 20219 Each Monday from 2:45pm to 3:45pm Location:Carmel Elementary (Main Entrance)at Carmel Elementary School REc% �-r° 4' D Total Charges ($67.00) Total Payments ($67.00) FEB 2 8 201 Balance $o BY:. +VWV� 4 y Carmel Elementary School Voucher #2000074.022 101 4th Avenue SE Feb 28, 2017 9:13 AM Carmel, IN 46032 Phone: (317) 258-8266 FAX: -- Email: info@carmelclayparks.com Car l 9 Clay Parks&Recreation HONGYAN LU NATIONAL GOLD MEDAL WINNER 221 LARK DR APT A CARMEL, IN 46032 AND ACCREDITED AGENCY Prepared By: jessicae Customer ID: 20215 Primary phone: (319) 541-5743, Secondary phone: (319) 594-0804 Refu ei Summary Check ($763.00) Check # Total Received: ($763.00) Total Refund: ($763.00) Transactions �-- Customer Description Itenn Unit Qty Fee Charge Hongyan Lu Refund balance Refund Each 1.00 $763.00 ($763.00) 221 Lark Dr Apt A Action: Refund Balance balance Carmel, IN 46032 Primary phone: (319) 541- 5743 Email: Iv_hongyan@hotmail.com ID: 20215 „r,r`�"► RE ,� �� 7yD Total Charges ($763.00) FEB 2 8 2017 Total Payments ($763.00) Balance $0 BY: