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Home My WebLink About328270 07/31/18 ® CITY OF CARMEL, INDIANA VENDOR: 372644 ONE CIVIC SQUARE PING CAO CHECK AMOUNT: $********84.00* CARMEL, INDIANA 46032 761 IVY LANE CHECK NUMBER: 328270 CARMEL IN 46032 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4358400 2000858004 84.00 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cao, Ping 3� 0��(Jy Payee 761 Ivy Ln Carmel, IN 46032 In Sum of$ Purchase Order# Cao, Ping Terms $ 84.00 761 Ivy Ln Date Due Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Invoice Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1092 2000858004 4358400 $ 84.00 Board Members 7/19/18 2000858004 Refund $ 84.00 1 hereby certify that the attached invoice(s),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 $ 84.00 Total $ 84.00 July 26,2018 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ..20_ Accounts Payable Coordinator Clerk-Treasurer Title Receipt#2000858.004 Page 1 of 1 Monon Community Center West Vpufler `##200085$ 00 Building �Y,. Jul 19, 201;8`8'03-PM 1195 Central Park Dr. West Carmel, IN 46032 Phone: (317) 848-7275 FAX: .- carme] Clay Email. info@carmelclayparks.com "#-%rks&Recrea'-'1-ion NATIO GOLD EL NE ,�-PING CAO . ll OR-FC0WER-DA-. AND ACCREDITED AQENCY G-R N E L�� .� Prepared By: hollypg Customer ID: 83895 "? Primary phone: (317) 313-9688, Secondary phone: -- -Refund Summary Check: ($84.00) Check # Total Received: ($84.00) FTot I Refund: ($84.00) Transactions Customer Description Item Unit Qty Fee Charge Ping Cao Adult Monthly Pass Membership Each 1.00 $42.00 ($42.00) 4028 Eldor Flower Dr. Action: Membership Refund Fee Carmel,IN 46032 Expires:Jun 2,2018 Primary phone:(317)313- Pass# 130062537: Ping Cao 9688 Thanks for your purchase!This pass will Email:Na@/gmail.com automatically renew each month, until cancellation ID:83895 request is received.Cancellation request must be received 7 days prior to billing date. Ping can Adult Monthly Pass Membership Each 1.00 $42.00 ($42.00) 4028 Eldor Flower Dr. Action: Membership Cancel Fee Carmel,IN 46032 Expires:Jun 2,2018 Primary phone:(317)313- Pass# 130062537: Ping Cao 9688 Thanks for your purchase!This pass will Email:Na@/gmail.com automatically renew each month,until cancellation ID:83895 request is received.Cancellation request must be received 7 days prior to billing date. Total Charges ($84.00) < - Total Payments ($84.00) JUL 2 6 2010 Balance $0 Federal Tax ID # 35-6000972 https:Hanprod.active.com/cannelclayparks/servlet/processReceiptPayment.sdi 7/19/2018