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307487 01/25/17 (9) CITY OF CARMEL, INDIANA VENDOR: 360408 ONE CIVIC SQUARE ADAMSON'S KARATE STUDIOS INC CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 PO BOX 3565 CHECK NUMBER: 307487 CARMEL IN 46082 CHECK DATE: 01/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 110 100.00 GENERAL PROGRAM SUPPL « 0 0 � $ 0 OD $ it O 46 / co OD 2 2 , 0 0 9 3 o 4A 2 \ 22 \ E O3 3 / ) z CD CO 0 / 0 O 2 / / m E ' # 0) _ $ # n m q a-0 m $ 7 ® « m J / k \_ 3 / 2 / \ m CD k . z \ k 0 E \ z k C) \ X CD R § » ] 7 / > ° �F ° — e o \ \ \ § « E & M_ E< a UTCD 0 ° Q J � >q 0 - . CD C- 0 / z » 2 / 2 E R m E J» ) ƒk $ \ G k @ 0, k / / ° F 2 7 & / CD ° CL & f o § » & ] h \ J / 7 \ / o e C"I 36c, sgll� Adamson's Karate Studio P.O.Box 3565 Carmel, IN 46082 Phone:317.844.0657 DATE: January 10, 2017 Email:adsmsonskarate@aol.com INVOICE# 110 FOR: Spring Break School's Out Cam 2016 Bill To: Carmel Clay Parks and Recreation ] � ^ Extended School Enrichment —T I Mohawk Trails Elementary 4242 E. 126th St. Carmel, IN 46033 DESCRIPTION AMOUNT Spring Break School's Out Camp 2016 2 hours @$50 $100 J A IU �j 2017 BY: s TOTAL $100