HomeMy WebLinkAbout330076 09/19/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
`o' Galdabini-McKeon, Mary Jeanne Payee
7352 B Lions Head Drive
Indianapolis, IN 46260 In Sum of$ Purchase Order#
Galdabini-McKeon, Mary Jeanne Terms
$ 12.00 7352 B Lions Head Drive Date Due
Indianapolis, IN 46260
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1096-70 2003141003 4358400 $ 12.00 Board Members 9/14/18 2003141003 Refund $ 12.00
I 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
$ 12.00 Total $ 12.00
September 18,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
S E.F J 7 201
9/14/2018. Receipt#2003141.003 .
Monon Community Center East.Buildin.gNo
Se 4 20;1_.8 2:2.6 PM
1235.Central Park Dr. East
Carmel, IN 46.032
Phone: (317):848-7275
FAX:. --
Email: info@carmelclayParks.com
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NATIONAL'GOLD MARY JEANiNE GP,L®ABhNiI MCKEON; MEDAL WINNER
7352 B LI,ONS,�H,EA® DRIVE AND .A: R E l�I T IE D" A"G E. 1 C Y
INiDIAAPQLI��IN�
Prepared By: rhichelley
Customer ID: 43323
Primary phone; (317) 253-2353, Secondary phone: (317) 253=2353.
Refund Summary
Check": ($12:00) Check #
Total Received: ($12:00) Total Refund: ($12:0.0)
.Tranisacitiorts
Customer Description Item Unit Qty Ecce Charge.
.3ennirer Gaidabini- Adaptive Adult Karaoke Night#288038-01 Activity" Each 1.00 $12.00 ($1"7.00)
McKeon Action:Withdraw Fee ' -
7352 s Lions Head Drive Withdrawal Date: Sep,14;2018
Indianapolis,IN 46260' '
primary phone:(317)2s3- Meets: September 14,-2018
"2353 Friday from."6pm to 8pm
Email: Location:
mjgmckeon@gmai1xa,m East Studio B(Meeting Room)at Monon Community Center East Building.
ID:43324 -
Total.Charges($12.00)
TotaF�Pay�ments'-("$1,2'0.0)�-;
Balance. $0'
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