HomeMy WebLinkAbout314671 8/11/2017 CITY OF CARMEL, INDIANA VENDOR: 357888
CARMEL CLAY PARK(9)
ONE CIVIC SQUARE S &RECREATION CHECK AMOUNT: S*******657.50*
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 314671
CARMEL IN 46032 CHECK DATE: 08/11/17
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2017-063REV 657.50 OTHER EXPENSES
o n n < «
0 § z k k / c
/ ^ m
0 q 2 q / $ m
I e 2 c & f 00 o
$ \ C:) a gOD
/ ¥ > O
/
LO
9 # ƒ
} < m m » 2
a a -0 :-4 90
§ a k k 2 � m k
/ eS 0 c C O 2 »
/ � � --i >
w $ �
3 /
0 2 2
< > -
$ 2 § 0
ƒ � E m
z @
�
J # 3 L7 » z >
k / k % ? §
k i g M e I
° 2 \ / k /
m �
CL \ m
2
( /{
> §
fI\ §\ , g0k _(
/
/ C = k
\ { \ \
CL f 7 f ƒ §
\ i
2
f '0
00
m , m G E _ a
Ei o2 A 2
cn w # m _ PD
` 7
K \ / 0 £
0k2 c < a m %
\\ co
\ § M J C \
n0 m # m 2 »
{g < t { §
0
�2eQ° k �
,
}ƒ CD / g
$o $ ) og E
g CL
°E 0 33 r
§ 2 0 \ M
0 j E CD :er
B 2 % ] / CD
\ C
2g \ c c 0
/ A / / } /
CL§
CD }
k \ / (
[ \ f §
_ 2 D § 7
ƒ 4§
z co
® "
Carmel • Clay Invoice
Parks&Recreation Date Invoice#
1411 E 116th Street 8/1/2017 2017-063REV
Carmel, IN 46032
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
9/1/2017
Quantity Description Rate Amount
Monon Community Center Corporate Passes for July 2017
26 Adult Pass 8.00 208.00
1 Youth Pass 5.00 5.00
0 Senior/Military Pass 7.50 0.00
22 Household Pass 19.75 434.50
2 Senior(Legacy) Pass 5.00 10.00
S»bmill-ted To
AUG 0 8 2017
Clerk Treasurer
Remit to:
Carmel Clay Parks& Recreation Total Due $657.50
1411 E. 116th St.
Carmel, IN 46032
Thank you!