316122 9/19/2017 ♦o,C�q�f
�;^ CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $"*"""'685.25"
:1 jq CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 316122
CARMEL IN 46032 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2017-070 685.25 OTHER EXPENSES
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Carmel • Clay Invoice
Par s&Recreation Date Invoice#
1411 E 116th Street 9/5/2017 2017-070
Carmel, IN 46032
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
10/5/2017
Quantity Description Rate Amount
Monon Community Center Corporate Passes for August 2017
27 Adult Pass 8.00 216.00
1 Youth Pass 5.00 5.00
0 Senior/Military Pass 7.50 0.00
23 Household Pass 19.75 454.25
2 Senior(Legacy) Pass 5.00 10.00
Submtted To
SEP 19 2017
Clerk Treasurer
Remit to:
Carmel Clay Parks&Recreation Total Due $685.25
1411 E. 116th St.
Carmel, IN 46032
Thank you!