Loading...
307394 01/20/17 Q CITY OF CARMEL, INDIANA VENDOR: 371210ONE CIVIC SQUARE SPROUTS COOKING SCHOOL LLCCHECK AMOUNT: 5*******900.00* CARMEL, INDIANA 46032 5352 WOODFIELD DRIVE NORTH CHECK NUMBER: 307394 CARMEL IN 46033 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1014 600.00 ADULT CONTRACTORS 1096 4340800 1015 300.00 ADULT CONTRACTORS 00 CC) CC) 0o 4 0 0) 0) O N) / % %^ � > o Z ET 0 n a e 0 o E \ k\ § 2 2 q © $ 2 } a # 0 _ 0 0 / \ G 0 $_ g # # 0 ° _0 41, E 7 $ ° k k j 2 \ / « m JE 22 g 0 p � 0 m ƒ } R R ® / 2 ° F 20 2 � \ + / r > 0 0 0 2 R C) \ 0 2 q S C-D f ] E / S > n 2 m = CD f \ f � ƒ $ E & M 3 E CD 2 ° 0 Q 3 k CD k > # / ] e § \ /. k 7 £ E 2 _ \ / S E m K . # 7 /\ E CD 2\ 7 § & 00 -4 k ) 2) ƒ m S \/. ] h / k ƒ | 0 0 Sprouts Cooling School,LLC Tt 5352 Woodfield Drive North 2011 f Carmel, IN 46033 stephanie@sproutscookingschool.cbm Sc sproutscookingschool.com ou V INVOICE M LL TO INVOICE# 1014 Carmel Clay Parks& DATE 01/09/'2017 Recreation(The Monon DUE DATE 0201=17 Center) TERMS Net 30 ACTIVITY QTY RATE AMOUNT sales 10 60.00 600.00 Ul Sprouts Cooking Class BALANCE DUE $6W.00 Purchase Q Description_64"4rfte- P.O. # rla 5P qtF G.L. # /09(0-35 - to Y 08th Budget Line Descr ,tip Purchaser Date / ;L Approval h Date 1 l0 11 Sprouts Cooling Solved,LLC 5352 Woodfield Drive North ' Carmel,IN 46033 stephanie@sproutscookingsdxxAcom JAN I i..'r 17 Sr VU (sproutscookingsdxK9.cDmm J INVOICE BILL TO INVOICE# 1015 Carmel Clay Parks& DATE 01/09/2017 Recreation(The Monon DUE DATE 02!08/2017 Center) TERMS Net 30 ACTIVITY QTY RATE AMOUNT Sales 5 60.00 300.00 Junior Sprouts Cooking Class BALANCE DUE $300.00 Purchase Description t�c,,iCra� /�✓M L� P.O.# 11015} p"U G.L. #_104(O- Y3 51Q o Budget Line Descr ['onf-.4' Purchaser Date ! io i-7 Approval-%g Dateyj o 1&1