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HomeMy WebLinkAbout307704 01/27/17 Q CITY OF CARMEL, INDIANA VENDOR: 364049 ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC CHECKAMOUNT: S * , 178.08CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 307704 CARMEL IN 46032 CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 998742 178.08 FESTIVAL COMMUNITY EV n n « « k 03 O M A c $ q ¥ 46 � 9 k 0 c © 0 ? > # q m E n r § � z q 2 2 § \ 0z Cl)/ D k w a ] a w § k z_ / / - > 2 \ , § Z / 9 3 00 � ( ƒ CO E \ E 2 m m / S ° © o n & �_ 0 2 2 0 2 f { 2 2 � O § § |« ¥ r _ J a 3 & - 2 # i CD z k 0 § y ) § % A g 7 Ecr / m ; e a o m (D2 2 7 \ I 3 CD ar MC / , § , § n ■ E . E CD. 2 , 0 ƒ 0 g z m _ 0 § E k ; $ � � ± � (3 « E _ k � t Sr / k E f - ƒ § C 2 § 0 7 , - > %I G § m § CL s § ƒ$ 0. k § m \ k 3g > 2 i E Err ) C7E i/0, § § § \ Q ( ° k m ƒ 2 C \ 2 / © © e D f > CD } — § o �0. 00 > CD §o ) o £ CL D 67 f § \ ° § E \ n 0 � E � 2 Z % j / \ CD C % C / § E a / p B k 2 i CO) 2 m f / � \ 7 , \ \ m \ to CD § 0CD 6 § k ® k I N V O I C E The Farmers Market SOLD Nancy S. Heck One Civic Square TO Carmel, IN 46032 INVOICE#: 998742 DATE: 1213112016 O/R $178.08 RE: The Farmers Market Operating Expenses Vendor Invoice# Date Cost 0 Marquis 3956 8/29/2016 $178.08 • Total Due: $178.08 Please indicate above invoice number on remittance and send to: ��*}— `"b �j,�#� "��'�—'�� `�n.�2 `k�A��a yA� a -`rw - ,a t✓�"�fl s <i -r k'„> RLl Villi +7 rye 4 t - y. r TERMS: NET 30 DAYS