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313225 07/05/17 Coq +.� CITY OF CARMEL, INDIANA VENDOR: 371678 i D ONE CIVIC SQUARE MARY JEANNE GALDABINI-MCKEON CHECK AMOUNT: $"'""'*"8.00* 4�`,?4 CARMEL, INDIANA 46032 7352 B LIONS HEAD DRIVE CHECK NUMBER: 313225 ''��t rodi�. INDIANAPOLIS IN 46260 CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2002104003 8.00 REFUNDS AWARDS & INDE « 0 2 20 O § ° ° > �� CD I k / 0 2 0 $ dam P 2 U o c k no & A o 0 � 7 C) z CD 0 o 0 ƒ { # S 2 ® 8 0 m £ > -U 2 17 c 0 n 0 (Dj / \ n a2 / 2 0 a O O (13 ; A g T ESE \ / / 7 CD a C- 2 CL / 4Aq P > 2 g CD FO R \ CD q a ] LT / > n 0 � £ = ƒ F C/) $ < _ � E & M E E q - \ 0) Q 3 > g q Rlw 0 « E ) 2 2 2 ® C k @ $ E \ k 2 ) w k I \ 0 k 2 A C) CD k k / CD w CLƒ 9 q E 0 G ° & ƒ 0 CL k » A ] o / / \ / - | 0 0 6/27/213;,17 % Receipt#2002104.003 Monon Community Center East Building Voucher #2002104.003 1235 Central Park Dr. East Jun 27, 2017 2:21 PM Carmel, IN 46032 Phone: (317) 848-7275 FAX: Car e::.hl 9 C ay Email. info@carmelclayparks.com Parks&Recreation MARY JEANNE GALDABINI-MCKEON NATIONAL GOLD MEDAL WINNER 7352 B LIONS HEAD DRIVE AND ACCREDITED AGENCY INDIANAPOLIS, IN 46260 Prepared By: michelley Customer ID: 43323 Primary phone: (317) 253-2353, Secondary phone: (317) 253-2353 Refund Summary Check: ($8.00) Check # Total Received: ($8.00) Total Refund: ($8.00) Transactions Customer Description Item Unit Qty Fee Charge Jennifer Gaidabini-McKeon Adaptive Open Flow #178052-07 Activity Fee Each 1.00 $8.00 ($8.00) 7352 B Lions Head Drive Action:Withdraw Indianapolis,IN 46260 Withdrawal Date: Jun 27, 2017 Primary phone:(317)253-2353 Email:mjgmckeon@gmail.com Meets: June 26, 2017 ID:43324 Monday from 7:15pm to 8:45pm Location: Flowrider at Moron Community Center Waterpark Total Charges ($8.00) Total Payments ($8.00) Balance $0 q 6 � �- - AN 2, 8 2017 i BY: ._ .°_ ..._.:_. .._ Uf hftps:Hactivenet023.active.com/carmelclayparks/servlet/processAdmin Login.sdi;jsessionid=132hrtws36xnyr7drrkcbfodu 1/1