314677 08/11/17 �r CAA
''•� CITY OF CARMEL, INDIANA VENDOR: 371678
ONE CIVIC SQUARE MARY JEANNE GALDABINI-MCKEON CHECK AMOUNT: $'".......8.00'
CARMEL, INDIANA 46032 7352 B LIONS HEAD DRIVE CHECK NUMBER: 314677
INDIANAPOLIS IN 46260 CHECK DATE: 08/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4358400 2002230003 8.00 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 Date Due
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/2/17 2002230003 Refund $ 8.00
Total $ 8.00
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
Monon Community Center East Building Voucher #2002230.003
1235 Central Park Dr. East Aug 2, 2017 6:08 PM
Carmel, IN 46032
Phone: (317) 848-7275
FAX: --Email: info@carmelclayparks.com I �Carm e Clay
Parks&Recreation
MARY JEANNE GALDABINI-MCKEON NATIONAL GOLD MEDAL WINNER
7352 B LIONS HEAD DRIVE
INDIANAPOLIS, IN 46260 AND ACCREDITED AGENCY
Prepared By: michelley
Customer ID: 43323
Primary phone: (317) 253-2353, Secondary phone: (317) 253-2353
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Check: ($8.00) Check #
Total Received: ($8.00) Total Refund: ($8.00)
3ennifer Galdabini-McKeon Adaptive Open Flow#178052-20 Activity Fee Each 1.00 $8.00 ($8.00)
7352 B Lions Head Drive Action:Withdraw
Indianapolis,IN 46260 Withdrawal Date: Aug 2,2017
Primary phone:(317)253-
2353 Meets: August 15, 2017
Email:mjgmckeon@gmail.com Tuesday from 7:15pm to 8:45pm
ID:43324 Location: Flowrider at Monon Community Center
Waterpark
Total Charges ($8.00)
Total Payments ($8.00)
Balance $0
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