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