HomeMy WebLinkAbout311352 05/17/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371680
ONE CIVIC SQUARE KATHY LOSING CHECK AMOUNT: $*k kR■RY■16.00"
CARMEL, INDIANA 46032 10400 WHITE OAK DRIVE CHECK NUMBER: 311352
CARMEL IN 46032 CHECK DATE: 05/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2001898003 16.00 REFUNDS AWARDS & INDE
Voucher No. Warrant No.
Leising, Kathy
Allowed 20
10400 White Oak Drive
Carmel, IN 46032 In Sum of$
$ 16.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-70 2001898003 4358400 $ 16.00 I 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
May 15 2017
'PAW"VXIA)
Signature
$ 16.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
5/9112017 gp�Ir r.D
Monon Community Center East Building MAY l 201
� � Voucher #2001898.003
a
1235 Central Park Dr. East May 9, 2017 4:40 PM
Carmel, IN 46032 13Y.
Phone: (317) 848-7275
FAX: -- Car el * Clay
Email: info@carmelclayparks.com
Parks&Recreation
KATHY LEISING NATIONAL GOLD MEDAL WINNER
10400 WHITE OAK DRIVE AND ACCREDITED AGENCY
CARMEL, IN 46032
Prepared By: michelley
Customer ID: 23353
Primary phone: (317) 844-5202, Secondary phone: --
L-efund Sun-irriar}r
Check: ($16.00) Check #
Total Received: ($16.00) Total Refund: ($16.00)
I i ansactions
CUSt011iet Description tterri Oriit Qty Fee Charge
Taylor Leising Adaptive Fantastic Friday #178035-01 Activity Fee Each 1.00 $16.00 ($16.00)
10400 White Oak Drive Action:Withdraw
Carmel,IN 46032 Withdrawal Date: May 9,2017
Primary phone: (317)844-
5202 Meets: May 19,2017
Email: rleising@giesting.com Friday from 5:30pm to 8:30pm
ID: 23352 Location:
Party Room A at Monon Community Center West Building
Party Room B at Monon Community Center West Building
Total Charges ($16.00)
Total Payments ($16.00)
Balance $0
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