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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" 4 rte; CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 312588 , CARMEL IN 46032 CHECK DATE: 06/14/17 <<ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 2017-051 708.75 OTHER EXPENSES / m D k D / p O ƒ 2 2 M 22 C M n � ^ r , r # � :3q 2 q / % m $ k k k § < O m w ° S o® / 00 ® D E § M O £ ^ 69 4 q J a %-0 8 90 } E E M 0 m m § -n a § n § k \ § m � j *k it a CL m m & O k 2 0 2 � 2 ƒ 4A7 O CD PO | $ ) \ ( [ S. f 7 / E 3 a E 3 ( A § m E F I ) k ƒ k / r CD CD \ k 2 f 2 0 ( U C- + § 7 0 \ �_ § \ § ) ) co C � \ / \ \ 0 ca [ 7 �% ƒ § & a ) Ccy D ki e c f 7 \f e \ m \ C CD CD // & D / ' ; o \ 0 7 0 gCD § $ § 3 E M _ # m = 7 C o ) K m \- Z o> \\ o �f % 2$ ( A e; & 7 0 D \E nqD � e 2L 0 / 0 M n 9 / z E \ \ 0 ± z E ] $ 7 $ » E e c ® § D , / [ cr CD CD o \ CD / § C z M \ k CD \ \ { l i / § - _ r � ƒ 7 2 L ® k 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!