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314036 07/26/17
^o.c�9M S. ,'� CITY OF CARMEL, INDIANA VENDOR: 370063 ONE CIVIC SQUARE ELLIE CRANE CHECK AMOUNT: $*** 8.00* :1 ?? CARMEL, INDIANA 46032 1049 BRISTOL ROAD CHECK NUMBER: 314036 .,y. INDIANAPOLIS IN 46280 CHECK DATE: 07/26/17 crow co DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2002184003 8.00 REFUNDS AWARDS & INDE $ 0 § � / n o o E kK) o 4 n k co 0 to k B § 2 . w 2 2 M k / § o k 7 k ¢ J E w § 0 > §% _ ■ Cl aw gk 2 k k § C� 0 P 2 PD \ 3 X 2 R K / m i m m C 2 ` =rCD § $ E g m E a q © 0 G � - f m m 4A 3 \ C- ] ƒ m \ � @ E & » m ƒ k 3 CD § k 2 M � 0 k k / 2 � / CD k \ K 0 CL § 9 ` C ° q �_ K $ $ o CD | E o 7/18/2017 Receipt#2002184.003 41 Monon Community Center East Building Voucher #2002184.003 1235 Central Park Dr. East Jul 18, 2017 10:12 AM Carmel, IN 46032 Phone: (317) 848-7275 FAX: -- Car eA * Clay Email: info@carmelclayparks.com Parks&Recraeation ELLIE CRANE NATIONAL GOLD MEDAL WINNER 1049 BRISTOL ROAD AND ACCREDITED AGENCY INDIANAPOLIS, IN 46280 Prepared By: michelley Customer ID: 22686 Primary phone: (317) 501-8358, Secondary phone: -- Refund Summary Check: ($8.00) Check # Total Received: ($8.00) Total Refund: ($8.00) Transactions Customer Description Item Unit Qty Fee Charge Londa Crane Adaptive Open Flow#178052-11 Activity Fee Each 1.00 $8.00 ($8.00) 1049 Bristol Road Action: Withdraw Indianapolis,IN 46280 Withdrawal Date: Jul 18, 2017 Primary phone:(317)501-8358 Email:ncranel28@sbcglobal.net Meets: July 11, 2017 ID: 13410 Tuesday from 7:15pm to 8:45pm Location: Flowrider at Monon Community Center Waterpark Total Charges ($8.00) Total Payments ($8.00) Balance $0 SAWA" https://activenet023.active.com/carmelclayparks/servlet/processAdminLogin.sdi;jsessionid=132hrtws36xnyr7drrkcbfodu 1/1