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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2000073022 67.00 REFUNDS AWARDS & INDE
1081 4358400 2000074022 763.00 REFUNDS AWARDS & INDE
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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:.
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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
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