HomeMy WebLinkAbout305774 12/07/16 CITY OF CARMEL, INDIANA VENDOR: 370097
;q e 31 ONE CIVIC SQUARE ESSENTIAL WELLBEINGS CHECK AMOUNT: $*******192.00*
s. � CARMEL, INDIANA 46032 7313 OAKLANDON ROAD CHECK NUMBER: 305774
INDIANAPOLIS IN 46236 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 11/16/16 192.00 ADULT CONTRACTORS
Voucher No. Warrant No.
370097 Essential Wellbeings Allowed 20
7313 Oaklandon Rd
Indianapolis, IN 46236
In Sum of$
$ 192.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 11/16/16 4340800 $ 192.00 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
November 30, 2016
Signature
$ 192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Jordan Hill
Jhill@carmelclayparks.com
We all left on Wednesday and forgot to reschedule the Citrus. I
v c E IM 0 T ° c just sent an email to see when will work. Thanks
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°® Flower Essential Oil Blending Class x 3 $96.00
Noe 16 20'L'6_ :
Essential Oil Blending Basics x 3 $96.00
O t. September 7, 2016 from 6 -8:30
Sub-Total $192.00 FNOV9 2016
:
rn m notal Due
Ls°sent�al4Weilbeings
, , W31�3�Oaklandon Rd;,Indianapolis;IN 46236 _�;� s `.
melissa@essentialwellbeings.com
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