HomeMy WebLinkAbout314559 08/08/17 `�'u ��'*"• CITY OF CARMEL, INDIANA VENDOR: 371867
" ONE CIVIC SQUARE SUPING HE CHECK AMOUNT: $ 49.00
r4; CARMEL, INDIANA 46032 10610 CARMEL CARMEL
LN CHECK NUMBER: 314559
CARMEL IN 46032 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002229003 49.00 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.
He, Suping Terms
10610 Jewell Ln Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/17 2002229003 Refund $ 49.00
Total $ 49.00
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#2002229.003 Page 1 of 1
Monon Community Center East Voucher #2002229.003
Building Aug 2, 2017 12:47 PM
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Car el
Email: info@carmelclayparks.com * Clay
PaFks&ReCFeation
NATIONAL GOLD MEDAL WINNER
SUPIN10610 JEWELLLN
AND ACCREDITED AGENCY
10610
CARMEL, IN 46032
R gra`T'v.„' �
Prepared By: leahw
AUG 0 2 2017 s Customer ID: 57621
Pfiimary phone: (317) 270-3466, Secondary phone: (317) 270-3466
Liie un ummary
Check: ($49.00) Check #
Total Received: ($49.00) Total Refund: ($49.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Sophia Shen Learn to Swim Level 3: Swim Lessons#173009-32 Activity Fee Each 1.00 $49.00 ($49.00)
10610 Jewell Ln Action:Withdraw
Carmel,IN 46032 Withdrawal Date: Jul 23, 2017
Primary phone:(317)270-
3466 Meets: From July 30, 2017 to August 13, 2017
Email:hesuping@gmail.com Each Sunday from 6pm to 6:50pm
ID:57623 Location: Indoor Lap Pool
Total Charges ($49.00)
Total Payments ($49.00)
Balance $0
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https:Hanprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 8/2/2017