314144 07/31/17 4*d..4�gwF
�;, �� CITY OF CARMEL, INDIANA VENDOR: 371858
ONE CIVIC SQUARE CRAIG FITZPATRICK CHECK AMOUNT: $*r r r r w**72.00*
s a CARMEL, INDIANA 46032 20 PHILLIPS PL CHECK NUMBER: 314144
+y_ ZIONSVILLE IN 46077 CHECK DATE: 07/31/17
h�ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4358400 2000026005 40.00 REFUNDS AWARDS & INDE
1092 4358400 2000027005 32.00 REFUNDS AWARDS & INDE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Fitzpatrick, Craig Terms
20 Phillips PI
Zionsville, IN 46077
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/19/17 2000027005 Refund $ 32.00
Total—T—$ 32.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Receipt#2000027.005 Page 1 of 1
.. w
The Waterpark Voucher #2000027.005
1195 Central Park Dr. West Jul 19, 2017 3:18 PM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: --
Email: Carmel Clay
info@carmelclayparks.com
Parks&Recr ��
NATIONALLMEDAL
CRAIG FITZPATRICK ACCREDITED
20 PHILLIPS PL.
ZIONSVILLE, IN 46077
Prepared By: jeffe
V 4t Customer ID: 9802
Primary phone: (765) 426-3387, Secondary phone: --
Refund Summary
Check: ($32.00) Check #
Total Received: ($32.00) Total Refund: ($32.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Craig Fitzpatrick Escape Pass-Corporate Adult Monthly Membership Each 1.00 $32.00 ($32.00)
20 Phillips Pl. Action: Membership Cancel Fee
Zionsville,IN 46077 Expires: Jul 15, 2017
Primary phone:(765)426- Pass# 130016797: Craig Fitzpatrick
3387 Thanks for your purchase!This pass will
Email: automatically renew each month, until cancellation
craigafitzpatrick@gmaii.com request is received. Cancellation request must be
Io:9802 received 7 days prior to billing date.
Total Charges ($32.00)
Total Payments ($32.00)
Balance $0
Federal Tax ID # 35-6000972
JUL 242011
BY:
Li CDl
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https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 7/19/2017