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HomeMy WebLinkAbout304930 11/09/16 (9, CITY OF CARMEL, INDIANA VENDOR: 371300 ONE CIVIC SQUARE JENNIFER GALDABINI-MCKEON CHECKAMOUNT: $********16.00*CARMEL, INDIANA 46032 7352 B LIONS HEAD DRIVE CHECK NUMBER: 304930 INDIANAPOLIS IN 46260 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2000419006 16.00 REFUNDS AWARDS & INDE Voucher No. Warrant No. Galdabini-McKeon, Jennifer Allowed 20 7352 B Lions Head Drive Indianapolis, IN 46260 In Sum of$ $ 16.00 ON ACCOUNT OF APPROPRIATION FOR 109 -MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-70 2000419006 4358400 $ 16.00 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 4, 2016 Signature $ 16.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 11/3/2016 Receipt#2000419.006 Administrative Offices Ec 4 -�� Vaa•che_.r000412..006 1411 E. 116th Street �r � _"' Carmel, IN 46032 NOV 0 4 2016 i ®ct 7;�2:—621..1�91000 Phone: (317) 843-3875 BY: i FAX: -- ---__-- ._ � el � Ci?Y , Email: info@carmelclayparks.com _ Par~ks&Recreation ; JF'N,1NIIFER"G LDABINI MCrKE,OyN�( x NATIONAL GOLD MEDAL WINNER IRNA OLIS N 62610 f `'' AND ACCREDITED AGENCY Prepared By: michelley Customer ID: 43324 Primary phone: (317) 253-2353, Secondary phone: (317) 253-2353 Refund Summary Check: ($16.00) Check # Total Received: ($16.00) Total Refund: ($16.00) Transactions Customer Description Item Unit Qty Fee Charge 3ennifer Gaidabini-McKeon Adaptive Fantastic Friday#268040-02 Activity Fee Each 1.00 $16.00 ($16.00) 7352 B Lions Head Drive Action:Withdraw Indianapolis,IN 46260 Withdrawal Date: Oct 7,2016 Primary phone: (317)253- 2353 Meets: October 7,2016 Email: mjgmckeon@gmaii.com Friday from 5:30pm to 8:30pm ID: 43324 Location: Party Room B at Monon Community Center West Building Party Room A at Monon Community Center West Building Total Charges ($16.00) Total-Payments Balance $0 fo 7 � 1 � https://activenetO23.active.com/carmelclayparks/servlet/ShowReceipt.sdi?receiptheader_id=373522&originalversion=true&new window=yes 1/1