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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 loq(o.lis.K35SK� �' https:Hanprod.active.com/carmelclayparks/servlet/processReceiptPayment.sdi 8/2/2017