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307862 02/06/17 Q CITY OF CARMEL, INDIANA VENDOR: 357330 ONE CIVIC SQUARE INDIANA ASSOC OF THE DEAF CHECK AMOUNT: S""""""*220.00" CARMEL, INDIANA 46032 PO BOX 551024 CHECK NUMBER: 307862 INDIANAPOLIS IN 46205-5524 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 17001 220.00 ADULT CONTRACTORS 0 0 0 � % 0 / 0 C) / E 0 _ 0 3 k 2 © % 0 % k / 0 2 / k o 0 \ z 0 0 \ > § E 2 �_ C) 0 / / # 0 D. $2 �O { / \ 7 0 p k ) f / R ® m k $ a z g > $ / f 40 40 aN) E 0 # C 2 Z / -n o % z 0 2 S ] / D n m m R a f ƒ $ & 0 3 E q ° a Q 0 > ° f m — 0 ƒ] ƒ ( / c = M m 0 CL ƒ n ( CD -' \ 2 = I \ S w J E a m J / E oE - & m C 2 � » q E 0 k ) ) f Rq S CL \ - $ o d / k § |- 0 R Indiana Association of the Deaf PO Box 551024 Indianapolis IN 46205-5524 / Treasurer@iadhoosiers.org Tel 317-543-7805 Fax otups755egi76@hpeprint.com orTMDEM ,JINVOICE 170011 ! BILL TO SHIP TO INSTRUCTIONS Monon Cmnty Ctr Indiana Association of the n/a 47,IRTVED 1235 Central Park Dr E Deaf Carmel, IN 46032 PO BOX 551024 J A N 3 ?. 2017 317.573.5237 Indianapolis,IN 46205- jhill@carmelclayparks.com 5524 QUANTITY DESCRIPTION • 2 ASL kids education class $110 $220 SUBTOTAL $220 SALES TAX n/a SHIPPING & HANDLING n/a Purchase TOTAL DUE BY 2.28.2017 $220 Description1..L . &C &V at� P.O.# 11 g4ta P od G.L.# lat4 - 35-4(3H040y Thank you for your business! Budget Line Descr C04"4w Purchaser Date A1 .02,; Approval La/^940 _Date 112,V1 11