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Monon Community Center East NOV 18 2015 Voucher #2000255.003
Building _.��,: Nov 17, 2015 12:45 PM
1235 Central Park Dr. East -
Carmel, IN 46032
Phone: (314) 848-7275 la
FAX: -- Cat el * C
Email: info@carmelclayparks.com
Parks&Recreation
NATIONAL GOLD MEDAL WINNER
BOBBI GLESING AND ACCREDITED AGENCY
5760 MARSH GLEN COURT
CARMEL, IN 46033
Prepared By: amandaj
Customer ID: 29677
Primary phone: (317) 937-5432, Secondary phone: (317) 250-0303
Refund Summary
:Check: ($13.00) Check #
Total Received: ($13.00) Total Refund: ($13.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Noah Glesing Youth Tumbling #256031-02 Activity Fee Each 1.00 $39.00 ($39.00)
5760 Marsh Glen Court Action:Adjust for Modification
Carmel,IN 46033
Primary phone:(317)937- Meets: From October 14, 2015 to November 11,
5432 2015
Email:bbrakebill@yahoo.com Each Wednesday from 6pm to 6:30pm
ID:29679 Except the following dates:
Wednesday,October 28, 2015
Location: Gymnasium C at
Monon Community Center West Building
Noah Glesing Youth Tumbling #256031-02 Activity Fee Each 1.00 $26.00 $26.00
5760 Marsh Glen Court Action: Modification
Carmel,IN 46033
Primary phone: (317)937- Meets: From October 14, 2015 to November 11,
5432 2015
Email:bbrakebill@yahoo.com Each Wednesday from 6pm to 6:30pm
ID:29679 Except the following dates:
Wednesday,October 28, 2015
Location: Gymnasium C at
Monon Community Center West Building
Total Charges ($13.00)
Total Payments ($13.00)
Balance $0
Activity Waiver / �( :Coo
Waiver for:Noah Glesing
-- a
Activity Waiver & Disclaimer 1JAAV) M-)(l'
q1 1.1
https://activenet023.active.com/carmelcIayparks/servlet/processReceiptPayment.sdi 11/17/2015
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.
Glesing, Bobbi Terms
5760 Marsh Glen Court Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/15 2000255003 Refund $ 13.00
Total $ 13.00
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.
Glesing, Bobbi Allowed 20
5760 Marsh Glen Court
Carmel, IN 46033
In Sum of$
$ 13.00
ON ACCOUNT OF APPROPRIATION FOR
109 -MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-42 2000255003 4358400 $ 13.00 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
November 25, 2015
Signature
$ 13.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund