307030 1/12/17 w F,°ti CITY OF CARMEL, INDIANA VENDOR: 370835
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ONE CIVIC SQUARE RHYTHMIC GYMNASTICS OF INDIANA CHECK AMOUNT: $""""1,34 .
CARMEL, INDIANA 46032 2513 SUTTON PLACE DRIVE S CHECK NUMBER: 307030
CARMEL IN 46032 CHECK DATE: 01/12/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2 1,348.00 ADULT CONTRACTORS
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2513 Sutton Place Drive South
Carmel IN 32
(317)838-8418
mj �vorkm @att.net
huyl1rholmic imaiiuofindimw.row Invoice
Date: 121"1512016
Invoice h 0002
Bill To
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DEC 2 1. 2016 12-15 Coral Pa&
Dmc FAM
Carmel ua
BY: ♦6032
._ Fbmc 317573.5237
Mass Name Instructorsession
P—Rhythrmc folia workman !, September 1st till December 15"
Gymnastics from 5:00-5:45
Rhythmic folia Wotf®an September 1st till December 15"
ics Sam 5:55.6:55
Number of Students Per class time Price per student Subtotal
4 45 m®tes $112.00 5448-00
6 1 hour 5150.00 $900-00
Subtotal
Saks Tax $O 00
$1,349-00
Total
Make all Purchase
cheCILa Descriptio C16A 4CM4.404- P� +
payable to: P.O.# Uoqq P OCE)
Rhythmic G.L.# 101(,-3S— VIgovoo
Gymnastics of Budget
Indiana Line Des r
Send Check to:2513
Sutton Place Drive South Purchase Date t /,`
Carmel,IN 46032 Approval DatejZP4/(U
Thank you for
your business!