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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 e '* � ^r 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