Loading...
HomeMy WebLinkAbout307550 01/25/17 (9) CITY OF CARMEL, INDIANA VENDOR: 370762 ****�** iONE CIVIC SQUARE TINA M LEWIS CHECKAMOUNT: S 412.00CARMEL, INDIANA 46032 15095 RIVERDALE DR E APT 4 CHECK NUMBER: 307550 CARMEL IN 46033 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2031 412.00 ADULT CONTRACTORS < C) 0 -0 % 0 CO CD O -4 \ % ^ ® N) 2 o n 0 P ® k e 0 © CoCY, CD ] 2 � 0 o E § 2 f / / a. 3 ) ® �_ g \ # § 0 k % J E # a \ / k -1 0 / / / f k k CD j q o m \ 7 X C - \ w -69 % f C 0 # \ z / \ 0 2 q k ] E / n m - = @ o / ID \ M CD z17 3 CD 2 0 0 o g $ m + 0 _ . m # � / § m § \ @ E m J » 2 k $ \ S w J E o § F J E 0 \ o E a & m C 2 \ » q & 0 ® k ) \ ƒ ƒ § q R \ ƒ $ h \ CLJ m m | d 0 2 Date: January 17,2017 Receipt#: 2031 Sold to: Carmel Clay Parks&Recreation 1411 E. 1 16th Street Carmel, IN 46032 SOLTA DOG"'Behavioral Training Payment Method Check No. Job 2017 Winter/Spring DClass og Behavior Development Class Qty Item# _ Description _ _ Unit Price Discount Line Total 4.00 377027-01 Dog Behavior Development — $� 103.00 _ $ 412.00 Craig,Nancy TM Kaczynski,Lilly Leong - -_..—_---:. `---- Mackasey,Monique t + Simon,Mary Beth _____ -T— Pay To: ;Tina M. Lewis I Mail To: €15095 Riverdale Dr E Apt 4 i !Carmel, IN 46033 Pumhas b __ - - --— --- _. t'T--- rvTotal Discount Subtotal($ 412.00 Sales Tax Total. $ 412.00 Thank you for your business! FX'. E�, ����:;, �� '. EO"� 'CAC 'cg t. �,clLcom