HomeMy WebLinkAbout315862 9/12/2017 +o•C��M
gyp,e ti. CITY OF CARMEL, INDIANA VENDOR: 371911 CHECK AMOUNT: $*******120.00*
ONE CIVIC SQUARE LISA TOMASI CHECK NUMBER: 315862
=4 CARMEL, INDIANA 46032 CARM REEDY COURT
CARMEL IN asosz CHECK DATE: 09/12/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDS AWARDS & INDE
1081 4358400 2000185031 120.00
Voucher No. Warrant No.
Allowed 20
Tomasi, Lisa
12915 Reedy Court
Carmel, IN 46032 In Sum of$
$ 120.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-10 2000185031 4358400 $ 120.00 I hereby certify that the attached invoices , or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Se tember 8, 2017
Signature
$ 120.00 Accounts Pa able Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Receipt#2000185.031 - __ Page 1 of 1
5 " 0 ') 2017
I
West Clay Elementary ,BY:........... Voucher #2000185.031
3495 W 126th Street : -� '
Carmel, IN 46032 Aug 8, 2017 9:27 AM
Phone: (317) 698-4966
FAX: -- Can 1
Email: info@carmelclayparks.com el Clay
PaFks&ReCFea-uon
LISA TOMASI NATIONAL GOLD MEDAL. WINNER
12915 REEDY COURT
CARMEL, IN 46032 AND ACCREDITED AGENCY
Prepared By: jenniferha
Customer ID: 62072
Primary phone: (317) 331-4301, Secondary phone: (317) 410-0486
Refund Summary
Check: ($120.00) Check #
Total Received: ($120.00) Total Refund: ($120.00)
E Transactions
Customer Description Item Unit Qty Fee Charge
Lorenzo Tomasi West Clay 10-Visit Pass 10-Visit Each 1.00 $120.00 ($120.00)
12915 Reedy Court Action: Membership Cancel Pass Fee
Carmel,IN 46032 Expires: Aug 8, 2017
Primary phone:(317)331- Pass# 000031263: Lorenzo Tomas!
4301 The 10-Visit Pass will rollover from school year-to-
Email:-- school year.
ID:62073
Total Charges ($120.00)
Total Payments ($120.00)
Balance $0
Federal Tax ID # 35-6000972
https:Hactivenet023.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id=... 9/1/2017