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HomeMy WebLinkAbout306764 01/05/17 +i.Sytyi �� .�� CITY OF CARMEL, INDIANA VENDOR: 366824 CHECK AMOUNT: $**'*'*"595.00* ONE CIVIC SQUARE VISIT INDY CHECK NUMBER: 306764 •i;��a CARMEL, INDIANA 46032 DEPT 78942 q�, - PO BOX DETROIT 7MI00 8278-0942 CHECK DATE: 01/05/17 �TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4355300 54825IN 595.00 ORGANIZATION & MEMBER « _ - co k / M2 O k \ © R 2 # > 0 k 0 2 0© a o G e A < O A o g # A @ 9 k @ E e U_ m • a 2 r- CL B � 22� A # § o k 7 0 in # n k �� $ E m w n cn 6 � U k § \ 0 p k \ 2 / m \ / z CD P CL \ > 5 k Cl) CA § g cn @ 6 k k k CD k - ] 2 - S ¥ K / m m = m a / CD E $E a A D k / Q � - G CD] ƒ \ r_ m M m mCL _ # J % ° 7 0 2 ; m % ] o m E E N m 2 E ¢ m oE - & m � » § C 7 0 CL n 0) k )/ f § g q 2 0 $ o EL CL Ep m CD | g o VISIT ,4 200 South Capitol Avenue, Suite 300 Invoice Indianapolis, IN 46225-1063 10 317.262.3000 !J'„ [ ,! / I+i INVOICE NO: 0054825-IN CUSTOMER NO: CCPR DATE: -- — - — 11/30/2016 Carmel Clay Parks& Recreation Administrative Office 1411 E. 116th St. Carmel, IN 46032 QUANTITY ITEM DESCRIPTION UNIT PRICE TOTAL PRICE 1 2017 Annual Partnership Dues 595.00 595.00 INVOICE TOTAL: 595.00