HomeMy WebLinkAbout312588 06/14/17 9+�,C,NM
,,^ '• CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $"*"*""708.75"
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CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 312588
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CARMEL IN 46032 CHECK DATE: 06/14/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2017-051 708.75 OTHER EXPENSES
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Carmel • Clay Invoice
Parks&Recreation Date Invoice#
1411 E 116th Street
Carmel, IN 46032 6/5/2017 2017-051
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
7/5/2017
Quantity Description Rate Amount
Monon Community Center Corporate Passes for May 2017
25 Adult Pass 8.00 200.00
1 Youth Pass 5.00 5.00
0 Senior/Military Pass 7.50 0.00
25 Household Pass 19.75 493.75
2 Senior(Legacy) Pass 5.00 10.00
Submitted To
JUN 13 2017
clerk Treasurer
Remit to:
Carmel Clay Parks & Recreation 708.75l Due ue
To
1411 E. 116th St. $
Carmel, IN 46032
Thank you!