318150 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 357888
(y ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $......*618.00'
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 318150
,+M CARMEL IN 46032 CHECK DATE: 11/07/17
ITON
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 2017-084 618.00 OTHER EXPENSES
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Carmel • Clay Invoice
Parks&Recreation Date Invoice#
1411 E 116th Street 11/1/2017 2017-084
Carmel, IN 46032
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
12/1/2017
Quantity Description Rate Amount
Monon Community Center Corporate Passes for October 2017
26 Adult Pass 8.00 208.00
1 Youth Pass 5.00 5.00
0 Senior/Military Pass 7.50 0.00
20 Household Pass 19.75 395.00
2 Senior(Legacy) Pass 5.00 10.00
S1.I1bmIturd T®
NOV 0 7 2017
Clerk Treasurer
Remit to:
Carmel Clay Parks&Recreation
1411 E. 116th St. Total Due $618.00
Carmel, IN 46032
Thank you!