HomeMy WebLinkAbout251514 11/18/15 �,GAA .
�' *f CITY OF CARMEL, INDIANA VENDOR: 357602
d cl ONE CIVIC SQUARE LINDSAY DUDECK CHECK AMOUNT: $''"""25.00"
:. Q CARMEL, INDIANA 46032 10829 W LAKESHORE DRIVE CHECK NUMBER: 251514
ty,_uN.EO? CARMEL IN 46033 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 25.00 REFUNDS AWARDS & INDE
Receipt #2000247.003 Page 1 of 2
NOV - 6 2015
Monon Community Center East BY' --- Voucher #2000247.003
Building Nov 5, 2015 1:01 PM
1235 Central Park Dr. East
Carmel, IN 46032
Phone: (314) 848-7275
FAX: -- Car Clay
Email: info@carmelclayparks.com �,
ParkS&Recreation
NATIONAL GOLD MEDAL WINNER
LINDSAY DUDECK AND ACCREDITED AGENCY
10829 W LAKESHORE DRIVE
CARMEL, IN 46033
Prepared By: amandaj
Customer ID: 22788
Primary phone: (317) 416-8533, Secondary phone: (317) 571-3474x104
Refund Summary
Check: ($25.00) Check#
Total Received: ($25.00) Total Refund: ($25.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Quinn Dudeck Preschool Tumbling #255034-02 Activity Fee Each 1.00 $50.00 ($50.00)
10829 W Lakeshore Drive Action: Adjust for Modification
Carmel,IN 46033
Primary phone:(317)416- Meets: From October 14, 2015 to November 11,
8533 2015
Email: Each Wednesday from 5:15pm to 5:45pm
lindsaydudeck@gmail.com Except the following dates:
ID:22789 Wednesday,October 28, 2015
Location: Gymnasium C at
Monon Community Center West Building
Quinn Dudeck Preschool Tumbling #255034-02 Activity Fee Each 1.00 $25.00 $25.00
10829 W Lakeshore Drive Action: Modification
Carmel,IN 46033
Primary phone:(317)416- Meets: From October 14, 2015 to November 11,
8533 2015
Email: Each Wednesday from 5:15pm to 5:45pm
lindsaydudeck@gmaii.com Except the following dates:
ID:22789 Wednesday,October 28, 2015
Location: Gymnasium C at
Monon Community Center West Building
Total Charges ($25.00)
Total Payments ($25.00)
Balance $0
Activity Waiver /
Waiver for:Quinn Dudeck
Activity Waiver & Disclaimer
https:Hactivenet023.active.com/carmeIcIayparks/servlet/processReceiptPayment.sdi 11/5/2015
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Dudeck, Lindsay Terms
10829 W Lakeshore Drive Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5115 2000247003 Refund $ 25.00
Total $ 25.00
1 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
120
Clerk-Treasurer
Voucher No. warrant No.
Dudeck, Lindsay
10829 w Lakeshore Drive Allowed 20
Carmel, IN 46033
In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT
Board Members
1096-32 2000247003 4358400 $ 25.00 1 hereby certify that the attached invoices) 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
November 6, 2015
$ 25.00
Signature Cost distribution ledger classification if Accounts Payable Coordinator
claim paid motor vehicle highway fund Title