HomeMy WebLinkAbout308437 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 370762
ONE CIVIC SQUARE TINA M LEWIS CHECK AMOUNT: $*******618.00*
r ,� CARMEL, INDIANA 46032 15095 RIVERDALE DR E APT 4 CHECK NUMBER: 308437
CARMEL IN 46033 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2033 618.00 ADULT CONTRACTORS
Voucher No. Warrant No.
370762 Lewis, Tina Allowed 20
15095 Riverdale Dr E., Apt 4
Carmel, IN 46033
In Sum of$
$ 618.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#ITITL AMOUNT Board Members
Dept#
1096-35 2033 4340800 $ 618.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 14, 2017
IpAdij��
Signature
$ 618.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Date: January7�2olti7 FEB3 7 17
Receipt#: 2033 .
Sold to: Carmel Clay Parks&R ayati
1411 E. 1 16th Street
Carmel,IN 46032 SOLTA DOG"" Behavioral Training
Create The Ultimate D•. Companionship'
Payment Method Check No. Job
2017 Winter/Spring Dog Behavioral Training Classes
Qty Item# Description Unit Price Discount Line Total
2.00 377027-02 Dog Behavior Development $ 103.00 $ 206.00
Langley,Rae-Jean
Reichmann,Shelby
4.00 377028-02 Leash Etiquette&Impulse Control 103.00 412.00
Craig,Nancy
Kaczynski,Lilly Leong
Mackasey,Monique eU[Ch88B //' p
Simon,Mary Beth De Ption Zr Payntenf
P__OA—Lm5_Y-3 1P_"t`J
udget
Line-Descr (f6XLA r Lr �a fc-
Purchaser _- -- _ _.•QL1 I bate
App.oyalT n M A411 h-_ - bate -W(!L('1
Pa To:
IT, M. Lewis
Mail To: i EB, Riverdale Dr E Apt 4
C•r-m—e R P I-Ur 46033
Total Discount
Subtotal $ 618.00
Sales Tax
Total $ 618.U0
Thank you for your business!
P.O.Box 4507,Carmel,IN 46033 317-402-6163 soltadog@gmail.com