HomeMy WebLinkAbout260068 06/28/16 0�/ CITY OF CARMEL, INDIANA VENDOR: 370762
i ONE CIVIC SQUARE TINA M LEWIS CHECK AMOUNT: $*******515.00*
=q CARMEL, INDIANA 46032 15095 RIVERDALE DR E APT 4 CHECK NUMBER: 260068
9M,,�oN`off CARMEL IN 46033 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2020 515.00 ADULT CONTRACTORS
Voucher No. Warrant No.
Lewis, Tina Allowed 20
15095 Riverdale Dr E., Apt 4
Carmel, IN 46033
In Sum of$
$ 515.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1096-35 2020 4340800 $ 515.00 1 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
June 21, 2016
1
Signature
$ 515.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ZZECEI V ED
JUN 2 0 2016
'Y:
Sold to: Carmel Clay Parks& Recreation
1411 E. 11 6th Street
Carmel,IN 46032 SOLTA DOG Tm Behavioral Training
Payment Method Check No. Job
May 2016 CCPR Dog Behavior Development
Qty Item # Description Unit Price Discount Line Total
15.00 167017-01 Dog Behavior Development 103.001 $ 515.001
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Total Discount
Subtotal $ 515.00
Sales Tax
T 3re 1,
Thank you for your business!
P.O.Box 4507,Carmel,IN 46033 317-402-6163 soltodog@gmail.com