311949 05/30/2017 Q
CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: S"""****653.75*
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 311949CARMEL IN 46032 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2017-041 653.75 OTHER EXPENSES
0D D «
w
/ \ 2 z \ / 7
§ # m
{ q 2 q 0
K § k k _0 O O
I w ° b b w / ® > 00
X
/ ^ ƒ ƒ 7 q
ƒ _a - w »
E E - � C m
$ -n / -n -n 3 0
§ § k ] § § m
7 § # # CL am k
Cl \ $ R
2
O
o z
> Ok\ \/
( § Z
=r
) a ■ a - 2 >
« f \ k ƒ ? E
% E g - F < § K
= 7 CD § k k
§ q - m / /
3 § [ [
§ $ E » CCD
e
§ CIDE ■ 3 8
° % @ R g /
CA o E R =
0 _ ,
C? k C } /
w ,2 0 E
§ k
Z ƒ §
CD 0 /
;
i I ' m q 2 f 7
c o \ CIL 2 n
ƒf m - k
° /
rr
2 =
)
�r � 7
8 \ � Ck 0
ACD 0 k 2 C o
; / \
§ )\ r / §
� �
c\ >
fƒ
CD
f
�o ) 2 a E >
2 § / ;
2 ;of
n (D C r O
m $ % i { C
C E ' $
B k 2 � $
n � _CL
]
\ CD ^ \ /
CL > W $ §
» 7 § CD PD
ƒ
7 ) i
cy, ® /
Carmel • Clay Invoice
Parks&Recreation Date Invoice#
1411 E 116th Street
Carmel, IN 46032 5/3/2017 2017-041
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
6/3/2017
Quantity Description Rate Amount
Monon Community Center Corporate Passes for April 2017
28 Adult Pass 8.00 224.00
1 Youth Pass 5.00 5.00
0 Senior/Military Pass 7.50 0.00
21 Household Pass 19.75 414.75
2 Senior(Legacy) Pass 5.00 10.00
Submitted To
MAY 0 9 2017
Clerk Treasurer
Remit to:
Carmel Clay Parks&Recreation
1411 E. 116th St. Total Due $653.75
Carmel, IN 46032
Thank you!