HomeMy WebLinkAbout314145 07/31/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 371678
ONE CIVIC SQUARE MARY JEANNE GALDABINI-MCKEON CHECK AMOUNT: $......""16.00"
CARMEL, INDIANA 46032 7352 B LIONS HEAD DRIVE CHECK NUMBER: 314145
INDIANAPOLIS IN 46260 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002213003 16.00 REFUNDS AWARDS & INDE
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.
Galdabini-McKeon, Mary Jeanne Terms
7352 B Lions Head Drive
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/17 2002213003 Refund $ 16.00
Total $ 16.00
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
, 20_
Clerk-Treasurer
7/24/2017 Receipt#2002213.003
Monon Community Center East Building Voucher #2002213.003
1235 Central Park Dr. East Jul 24, 2017 10:19 AM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: -- Car * Clay
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: ($16.00) Check #
Total Received: ($16.00) Total Refund: ($16.00)
Transactions
Customer Description Item Unit Qty Fee Charge
Jennifer Galdabini-McKeon Adaptive Open Flow#178052-13 Activity Fee Each 1.00 $8.00 ($8.00)
7352 B Lions Head Drive Action:Withdraw
Indianapolis,IN 46260 Withdrawal Date: Jul 24, 2017
Primary phone:(317)253-2353
Email:mjgmckeon@gmail.com Meets: July 24, 2017
ID:43324 Monday from 7:15pm to 8:45pm
Location: Flowrider at Monon Community Center Waterpark
Jennifer Galdabini-McKeon Adaptive Open Flow#178052-15 Activity Fee Each 1.00 $8.00 ($8.00)
7352 B Lions Head Drive Action:Withdraw
Indianapolis,IN 46260 Withdrawal Date: Jul 24, 2017
Primary phone:(317)253-2353
Email:mjgmckeon@gmail.com Meets: July 31, 2017
ID:43324 Monday from 7:15pm to 8:45pm
Location: Flowrider at Monon Community Center Waterpark
Total Charges ($16.00)
Total Payments ($16.00)
Balance $0
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