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CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
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CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
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41 E. Washington St., Ste 200
Indianapolis, IN 46204
Invoice Invoice Description
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3/2/15 2737852R2 3 year subscription $ 194.00
Total $ 194.00
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120
Clerk-Treasurer
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00350359 Indianapolis Business Journal f Allowed 20
41 E. Washington St., Ste 200
Indianapolis, IN 46204
In Sum of$
$ 194.00
ON ACCOUNT OF APPROPRIATION FOR
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1125 2737852R2 4355200 $ 194.00 1 hereby certify that the.attached invoice(s), or
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materials or services itemized thereon for
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