HomeMy WebLinkAbout514521 8/3/2017 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 $ 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
The Waterpark Voucher #2000027.005
1195 Central Park Dr. West Jul 19, 2017 3:18 PM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- f
�
Email: Cael
info@carmelclayparks.com Parks&ReCFeation
CRAIG FITZPATRICK .
NATIONA GOLD MEDAL WINNER
20 PHILLIPS PL. AND ACCREDITED AGENCY
ZIONSVILLE, IN 46077
Prepared By: jeffe
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:Sul 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@gmail.com request Is received.Cancellation request must be
ID:9802 received 7 days prior to billing date.
Total Charges ($32.00)
Total Payments ($32.00)
Balance $0
Federal Tax ID # 35-6000972
12FrV'('VED
JUL 242017
BY:
D
a � 3 �� L1 U CD
n lz�l
httDs://anDrod.active.com/cannelclavnarks/servlet/processReceiptPayment.sdi 7/19/2017