307398 01/20/17 9J`�. '! CITY OF CARMEL, INDIANA VENDOR: 366487 CHECK AMOUNT: $""""'2,332.00'
ONE CIVIC SQUARE CLAUDIA HERNANDEZ-STENINGER
4 ,a CARMEL, INDIANA 46032 12680 N BANDANNA WAY CHECK NUMBER: 307398
�. ORO VALLEY AZ 85755 CHECK DATE: 01/20/17
'�I[TON'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 130745 1,166.00 EXTERNAL INSTRUCT FEE
1120 4357004 130746 1,166.00 EXTERNAL INSTRUCT FEE
\ § § \ § 2 k / / CD
0 k
A o o _ < 0 , n
E 0 / co ® m
0 q m k $ %
CL >f k O
7 Co § o --12 > w
.06 § 00 I RUk -M /
a /
>
/ T o /
z
» 4 6 § C&/
3 % % _ m q
$
E z
2 z 2
E 4A 69 > -n O
0) \ / q
k S |
/
} a a - 2
z k / § k ƒ E §
% k » ( F 2 I
m » 2 ? a k §
o § # _
E CD ; # f
E 3 ID
J
2 C \ ` -
a m CD + E
0 ƒ [ % 3 8 Xw \
? r N § E
i \ 7 /f / 2
} \} \ /
E
§ §
c |o /
f 7
Q.I $ a m § CD E 7 \
I cr ] \ § j A
■$ � r 0
CD / D \
) \ #
§ k -n � ® 0 OD
8 Er E § k § g ¥ k
a CD CD - e ms m ƒ k\ C o
; - « # _ # & >
. owCD� ƒ \ §
0 %k § k /
| B/ \ E 2 0 D
Ln 0. ® /
�� :E§o � q &
\ >
e r
/ 2 0 \
n / / j E \ r 0
/ 3 \ j i 7 $ C
% CD $_ E $ / /
7
C 0 \ ] /\ \ ƒ
� ]
§ k « °
CL7 > \ k §
J E �
g .
ƒ \ \ § ° \
INVOICE NO. 130746 30746
INVOICE
SOLD,T�
/ �N• � � 11V►'J � �/� I SHI PED TO ,t� VIA
S-r�c�Ch1��2
ADDRESS O v�'G sw ADDRESS
O l-1 n
CITY,STATE,ZIP �� ��� CITY,$TATE,Z � 057-55CUSTOMER'S ORDER SALESPERSON TERMS - F.O.B. DATE
3 410 As - A uc A'a.0
G7'08�_e 16 - 06-W 6f)2-- 201
SCD8740
i
INVOICE NO. 130745 30745
INVOICE
SOLD TO /� / � SHIPPED TO VIA
DRESS cl1 tc, ( �DRE M� a /
/
TY,S AT
CITY,STATE,ZIP ! CIE,ZIP
CUSTOMER'S ORDER SAL,ESPE N TERMS F.O.B:_ DATE
vuu- rs R 6
Wo.8 LC, s���TsDNn�- L
Cro8fe Z D 16 I D OcTog M 201
admnr 4L
SCD8740