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HomeMy WebLinkAbout306293 12/16/16 ay�!.4��,4f q_ �` CITY OF CARMEL, INDIANA VENDOR: 370495 g ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $•'••"3,000.00" .?a CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 306293 �, `ruxco CARMEL IN 46074 CHECK DATE: 12/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341991 15 400.00 MARKETING & PROMOTION 1091 4341991 15 2,600.00 MARKETING & PROMOTION 0 C) o - % 0 � 2 � 2 O CD / G ee 2 m 0 -& >co 010 /' k 2co 0 © 0C) ƒ 2 0 E § 403 3 ( m m R § \ # 0 0 Ch 40 7 O \ / # # 0 -0 ca knk F \ ° 0 $ 2 k J O m s ( c o q_ O $ ° \ m ob / 1 r-r X © 0 oZ \ a + > R ° 0 E E a CD > g w § 2 C) \ 0 CD R R ] L7 \ D K 0 K° ƒ $ < = a � � & & £ CL q ` ® � a ® 0 G to � > -0 (D O § CD ] j k 7 @ ) \ / k 7 ) ƒ k - § k 2 a m - 0) o & \ & S 7 ° C CD m E & K 0 0. § 7 < CD N) ° q ■ ƒ $ o $ ƒ n C | CD 0 R OSCAR 140-POANN Oscar Orencio Hofmann g � -�j,�e. -51 Oscar Hofmann LLC 2010 Mustang Chase Drive Carmel, IN.46074 +1 (317)672-5858 ----- BILL TO INVOICE# 15 Carmel Clay Parks&Recreation INVOICE DATE 12/01/2016 1411 E. 116th Street Carmel, IN 46032 Invoice Total $3,000.00 DESCRIPTION AMOUNT October 2016-Two full day photography session-Central Park East and 1,600.00 West, Founders Park,West Park, Inlow Park,Carey Grove Park, Hazel Landing Park, Cherry Tree Park. October 2016-One full day photography session-Monon Greenway, Hagan- 800.00 Burke Greenway, Greyhound Trail October 20th 2016- Half day photography session-Forest Dale Elementary 400.00 School-Lights on After School November 1st 2016-Quarter day photography session- Inclusion Award& 200.00 Staff TERMS &CONDITIONS Payment is due within 15 days