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309863 4/4/2017 ��°'s,"f. CITY OF CARMEL, INDIANA VENDOR: 357888 CHECK AMOUNT: S*""*"""721.0 �; �. CARMEL CLAY PARKS & RECREATION CHECK NUMBER: 309863 g ONE CIVIC SQUARE 1411E 116TH ST =Q CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 04104/17 'M(toa i°' DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER 201071C031MBER AMOUNT 00 OTHER EXPENSES 301 5023990 n o 4 > $ * m / 7 g it D r # m :3. 2 o n L q a / § < k / / k O v o CA) / > @ a ƒ ƒ -4 U) k 0 0 \ X \ 7 -,n / -n -n q q / \ CD P 4t k a- 0 D q cc qt# a 7 2 R CL az O \ 692 $ § E q | $ k z w z > ) a i E » r z I g / @ c § % i g E $ § m / % 2 \ _ ; o / - CD - f @ E E E 3 i C k � . $ > E ± C 7 0 k ) , a 7 ; E _ -4 a) k / k k 7 - k © CL I $ % o k E �a ± _0 �� § { \ k < M kƒ � w m k0. \/(D D / — 0 \ 0 a n ( § -n < a 0 8 2 W -4 § g E ] Q w ° 6 0 k ƒ C o _ D 2 a � \ / \ _ § _ o &E k k Cl) 3 E 2 0 > f_ƒ ( \ � o > §_\ 7 ) Q a E �f 0 2 § / } 3 / \ / j E c / ¥ % $ % ] i { C T0 § C / } p \ CDk M\ \ \ § f ] § CD ° CL -40 CD\ 7 N / k § co Carmel • Clay Invoice Parks&Recreation Date Invoice# 1411 E 116th Street 4/3/2017 2017-031 Carmel, IN 46032 Bill To City of Carmel Jim Spelbring One Civic Square Carmel, IN 46032 Due Date 5/3/2017 Quantity Description Rate Amount Monon Community Center Corporate Passes for March 2017 29 Adult Pass 8.00 232.00 1 Youth Pass 5.00 5.00 0 Senior/Military Pass 0.00 0.00 24 Household Pass 19.75 474.00 2 Senior(Legacy) 5.00 10.00 Submitted To APR 0 4 2017 Clerk Treasurer Remit to: Carmel Clay Parks& Recreation Total Due $721.00 1411 E. 116th St. Carmel, IN 46032 Thank you!