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306724 01_05_17qYu `' r CITY OF CARMEL, INDIANA VENDOR: 369042 ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)CHECK AMOUNT: $....."•475.00" M =Q: CARMEL, INDIANA 46032 9625 AST 150T46060 UITE#103 CHECK NUMBER: 306724 9*o+''' CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 12/15/16 475.00 FIELD TRIPS w c 2 O G © R 2 CC)f k n 0 2 o m 0 A : 3CF) § coq 0 CA) q CD E m k CA) C) 0 w / 2 0 i fDQai4Afogo O 2 - R E 7 qw CD o M U oCD sr m % CD E 0 E a k G q m \ c CD M m m CL w _ 2CL zrCD o m k k \ w CD CD q CL CD n o kk m N) q q 2 $ % Co 2$ a o - m C 1 a Statement HArMILTON COUNTY -9 OM COMPLEX 9625 East 150th St. Noblesville, IN 46060 www.aplusgymnasties.com v.M 9625 E 150th Strad NoblavvMa IN 46060 Phone: (317)773-7266 Fax: (317)773-8966 Amanda Gillim 1235 Central Park Dr ER 19Carmel, IN 46032 DEC 2 12016 PO, g0772- BY Family/Acct Carmel Clay Parks Account Summary Previous Balance as of October 20,2016 0.00 Fees 475.00 Payments 0.00 Balance as of December 19,2016 475.00' Transaction Summary October 20,2016-December 19,2016 Payment Ori Date Type Method Student Class/Event Amt Disc Sale Amt Balance 0.00 10/20/16 Previous Balance 12/15/16 Rent-Field Trip 475.00 475.00 475.00 Note: $5 X#of kids participating (95 kids) Thank you for your business! Printed: 12/19/16