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HomeMy WebLinkAbout310253 04/13/17 ��''''• CITY OF CARMEL, INDIANA VENDOR: 371612 v`. t. ONE CIVIC SQUARE JUDY WILSON CHECK AMOUNT: S"'"""24.00' r� CARMEL, INDIANA 46032 644 OLVERCUP ST CHECK NUMBER: 310253 �*(oN�. WESTFIELD IN 46074 CHECK DATE: 04/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2001769003 24.00 REFUNDS AWARDS & INDE $ 0 0 -D § 0 z / n o Q P \ 0 40 0 \ o k / / E ® a © 2 =1 § g \ 2 m . w n (D a E a z 0 A i3 c � k � > 2 2k � E % S § 2 T@ k $ S 0 2 6 a U) # g m O P, a J j R a E 7 4 3 ( \ w � f 2 O 2 E m P. k O o k ; ] E \ D n m m ƒ ƒ C / $ CL = � E X © 0 Q 3 o 0 ) > 9 k ' � \ @ CD _@ \ $ \ S2 cu \ CD 0 C) 0 k k 0 CD CD CD® 7 E E 0 CD . 0 �_ \ / o CD CD | f o Receipt#2001769.003 Page 1 of 1 Monon Community Center East Voucher #2001769.003 Building Apr 3, 2017 10:48 AM 1235 Central Park Dr. East Carmel, IN 46032 Phone: (317) 848-7275 el FAX: -- Cai * Clay Email: info carmelcla arks.com yp PaFks&ReCFeation NATIONAL GOLD MEDAL WINNER JUDY WILSON AND ACCREDITED AGENCY 644 OLVERCUP STREET WESTFIELD, IN 46074 Prepared By: marye Customer ID: 49960 Primary phone: (574) 274-6368, Secondary phone: -- Refund Summary Check: ($24.00) Check # Total Received: ($24.00) Total Refund: ($24.00) ----------- ------ Transactions Customer Description Item Unit Qty Fee Charge .Judy Wilson On The Trail to Fitness #374100-03 Activity Fee Each 1.00 $24.00 ($24.00) 644 Olvercup Street Action: Withdraw Westfield,IN 46074 Withdrawal Date: Apr 3, 2017 Primary phone:(574)274- 6368 Meets: From April 4, 2017 to April 25, 2017 Email: Each Tuesday from 9am to loam judy.a.wilsont@gmail.com Location: Wilfong Pavilion (Whole) at Founders Park ID:49960 Total Charges ($24.00) Total Payments ($24.00) Balance $0 (�L \()O& s 4-MW - t q/311 APH032017 BY:. https://anprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 4/3/2017