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HomeMy WebLinkAbout306728 01/05/17 +w��� CITY OF CARMEL, INDIANA VENDOR: 360716 Jy ONE CIVIC SQUARE ILLINOIS ASSOCIATION OF PARK DISTWHECK AMOUNT: $""'"""234.00' s ;=q CARMEL, INDIANA 46032 211 E MONROE ST CHECK NUMBER: 306728 +.yiroN.:. SPRINGFIELD IL 62701 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4355300 40897 3361 234.00 2017 MEMBERSHIP RENEW « CD o � ° -4 o O OD -5 _ q 2 m > / < 0 kk � % o # K q \ k 2 E & @ m a 2 a z CD m \ � 9 m k ƒ � \ � lloii CCD // c q � \ J0 C) mCL CD / / e \ w % > CL 2 z k CO3 z 3 6 ® m / 0 0 ] K / -< =r E ■ i CD / CD E $ a ( ( m \ ® > 0 0 \ $ - z E 0 ] / m \ CD m m $ J A m CD -4w k m % \ \ 2 CD N \ \ E � k 0 o k M ) C § q q 2 ƒ $ o 2$ / » A m | m & a I INVOICE 3361 DEC 2 l 2016 BY: ILLINOIS IPRA 536 East Ave. La Grange, IL 60525 � (708) 588-2280 :.errs.Connect tra pre. Invoice# 3361 Michael Klitzing Invoice Date 12/15/2016 1411 E. 116th Street Invoice Due 01/14/2017 Carmel, Indiana 46032 Amount Due $234.00 Description Amount IPRA Dues Renewal-2017 $234.00 Amount Due $234.00 (Pay Now If you have any questions regarding your invoice or payments made, please contact Barry Franks at barry(cDilipra.org or 708-588-2284.