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313613 7/12/2017 1y w 4MyF ,;; ;�• CITY OF CARMEL, INDIANA VENDOR: 357888 ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $*""""649.50' s rQ: CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 313613 +� CARMEL IN 46032 CHECK DATE: 07/12/17 ��ox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 201758REV 649.50 OTHER EXPENSES 9 0T D k DC O \ U0 k x CL C Ll iK M 0 0 & 0 ® q 2 q r % q § < k k @ k O 7 b o w / I00 Cl) ) co p < 7 q a � T ® a k CA X k 2 0 m k ° - / -n -nO 0 § § E 0 § r- 9). m jS * CL CLD C ® k § z 2 < - $ § O / % c � (D § z $ Ja % 3 9 - z > f f g m k { U) 0 PL E g g E 2 § m ¥ 2 ] ; \ i o E f } m « U) 2 E E 2 0 ( / 2 CD � - E Er { CD \ § 0 ( to a ° E R = CL C? C [- w w $ B 2 2 [ CD f ƒ § 0 a ; kC.) , o C CL f 7 cr m � CD cr C \ m \ / _ 0 0 / cr n ( -4c < CO } o E ] 85 CA) « z - ƒm egzm zmq ƒ C a ) J } g Z » o k ° 3 \ U / ( �< / ,or / _ Ln° k © 0 > }_) CD \ / §/ ) O 6 E > °E ° ® \ \ \ M 0 2 \ j E / ƒ= =r O \ / 0 c / / D C a CD m R - k2B k \ M § CD gc X ] k \ ] § ( i > \ f E 2 0 / s CD CO § ® 2 o` Carmel • Clay Invoice Par s&Recreation Date Invoice# 1411 E 116th Street Carmel, IN 46032 7/6/2017 2017-58-REV Bill To City of Carmel Jim Spelbring One Civic Square Carmel, IN 46032 Due Date 8/6/2017 Quantity Description Rate Amount Monon Community Center Corporate Passes for June 2017 25 Adult Pass 8.00 200.00 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 Submitted To JUL 11 2017 Clerk Treasurer Remit to: Carmel Clay Parks& Recreation Total Due 1411 E. 116th St. $649.50 Carmel, IN 46032 Thank you!