315718 9/6/2017 +u,t�9*
„� F, CITY OF CARMEL, INDIANA VENDOR: 371903 --*"*..
ONE CIVIC SQUARE LAURA ERNST CHECK AMOUNT: $ 80.00'
, `+° CARMEL, INDIANA 46032 C5399 ARMEL IN AR PLACE CHECK NUMBER: 315718
CHECK DATE: 09/06/17
Meror�c°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4358400 2002281003 80.00 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.
Ernst, Laura Terms
5399 Alvamar Place
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/28/17 2002281003 Refund $ 80.00
Total $ 80.00
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
8/28/2017 Receipt#2002281.003
1 40
Monon Community Center East Building Voucher #2002281.003
1235 Central Park Dr. East Aug 28, 2017 1:18 PM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Car el * Clay
Email: info@carmelclayparks.com
Parks&Recreation
LAURA ERNST NATIONAL GOLD MEDAL WINNER
5399 ALVAMAR PLACE ND ACCREDITED AGENCY
CARMEL, IN 46033 r
Prepared By: jenniferb
BY:....................... Customer ID: 62327
Primary phone: (317) 580-1856x317, Secondary phone: (610) 762-4575017
Refund Summary
Check: ($80.00) Check #
Total Received: ($80.00) Total Refund: ($80.00)
CTransactions
Customer Description Item Emit Qty Fee Charge
Danny Ernst Prairie Trace Registration Fee ESE Each 1.00 $40.00 ($40.00)
5399 Alvamar Place Action: Membership Cancel Registration
Carmel,IN 46033 Expires: Aug 28, 2017 Fee
Primary phone:-- Pass#000031748: Danny Ernst
Email:--
ID:62330
Tommy Ernst Prairie Trace Registration Fee ESE Each 1.00 $40.00 ($40.00)
5399 Alvamar Place Action: Membership Cancel Registration
Carmel,IN 46033 Expires: Aug 28, 2017 Fee
Primary phone:-- Pass#000031749:Tommy Ernst
Email:--
ID:62333
Total Charges ($80.00)
Total Payments ($80.00)
Balance $0
Federal Tax ID # 35-6000972
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