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307990 02/13/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371502 ONE CIVIC SQUARE JACKSON SWITZER CHECKAMOUNT: $*******210.00* CARMEL, INDIANA 46032 11434 SUTTON PLACE DRIVE W. CHECK NUMBER: 307990 CARMEL IN 46032 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4340303 02/09/07 210.00 OTHER ACCOUNTING FEES e R z 6 e / ® C-4 f 6 s ) 2 e ; [ � k / 2 § / w » } m ; CL 2 R f s & 0 $ 8 § CL R o / 2 U \ 2 j _ :2 � ) k �/ ` ® e § 0k U 2 f < a. / \ $ /� :3CO f— 2 f | / Z U { 2 u% q © _ » c8 � O 2 kk jk z � m coU o — / / w # § / E _§ P .0a CL ID ) Lft 2 E . 04 m / \ \ co � ) k 0 g & » q e $ a 2 .8 / O f ; § a ± & 0. ƒ _I & I f � w §7 / ° m ƒ ƒ k £ 2 ) s a F- 0 § / _ ) t § k _ / E ) | z8 of § 6 O U- k64 2 2 Z q ƒ < n a \ k \ ) $ U 2 « � Q E q a w < ® 2 < � 0 T w » g q a q U g a k / / R / D z Of z / 2 z C, 3 0 f m U :D 'Cc / 7 # 2 Q 0 / / / ƒ 0 (L § » ' — Q Jackson Switzer Office of the Clerk-Treasurer-2017 Appropriation#4340303; P.O.# Contract Not To Exceed$960 Invoice a �� 'Oto4 e f Date: Name of Company: 'To +� ` cJ t= /n Address&Zip: ` 1 S U PILA . DY'• W • (amy� N Telephone No.: Fax No.: Project Name: Invoice No. Pulaa rder No: "T"�4D� Goods Services Person Providing Date Goods/Services Provided Cost Per Hourly Total Goods/Services Goods/ (Describe each good/service Item Rate/ Service separately and in detail) Hours Provided Worked AN W4&00 a b1 GRAND TOTAL Signature Printed Name EXHIBIT B (X� 10 WJ In r6 Ln - li r �(' T d a q \ ID X � fl ✓ �