Loading...
HomeMy WebLinkAbout306687 01/05/17 < o = - % 0 C) 2 / / A 0 2 / w S ƒ / k r%) ° CD E , 6 • 2a ] o 3 % m a c 2 = !R :30 k � ® i f > 2 > 2 = 0 C ; CA) \ .06 E (a U) Co ) / 0 Rip § / ƒ q w a ® { m > f E g > O 2 % } 0 o q ] E / Ej7 D K / - 2 m a ƒ R, \ E5* E] CD $ m \ ? Q o n D R V) 0 O / m 2 k ) k @ ] E $ § « e - CL / = ° ) A CD m / § k 2 0 k \ 0 CD C 7 q E CD a . « 0 / B 7 k § CD / \ crCD � . ( \ 0 Anderson & rDp ecL, Inc. I N V O I C E d a t e : December 18, 2016 Ra DEC 19 2016 t o : Carmel Clay Parks & Recreation 1235 Central Park Dr. East BY: Carmel, IN 46032 Attn: Amanda & Paula Invoice no: 121916 Re: Payment for music entertainment on: December 19`h, 2016, Monday, Mik The Music Man shall provide music from 10:30am-11:30am, for Coffee, Cookies & Carols event, in Multipurpose Rooms. ----------------------- Total Due: $ 225.00 Amount due and payable upon receipt. Please make checks payable to Anderson & Beck, Inc. Thank you! (Fed ID # 20 -1679945)