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308827 03/07/17 �' �A�*` CITY OF CARMEL, INDIANA VENDOR: 371513 CHECK AMOUNT: $""""'800.00" ONE CIVIC SQUARE CODER KIDS LLC �+` CARMEL, INDIANA 46032 PO 80X 3462 CHECK NUMBER: 308827 CARMEL IN 46082 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 1004 800.00 ADULT CONTRACTORS 0 0 0 4 0 ƒ g / C > 0 2 k / 2 0 w n -0 0 % < 0 m 00 3 k m / x 0 CD c CD / § q 2 , c i 0 > & r ƒ ® w 0 0 2 q 0 / ?& o � n o % OD a O © § ) .09t m CD CL \ 40 69f 2 � 2 cc OD 40 k O o q ] D n � m £ f CD ƒ $ < _ - E g 0 a $ 0 Q 3 . 0 k F § � 2 2 E 2 k g K I CD § k 2 A q - k k = CD w C » § E n m CL § \ § \ / / o / § | 0 \ RECE" Coder Kids LLC FEB 2 4 2017 invoice P.O. Box 3462 Carmel, IN 46082 L BY:...................... ...... Date Invoice# 317-548-2633 2/20/2017 1004 Bill To Carmel Clay Parks&Recreation Atten:Jordan Hill 1235 Central Park Drive East Carmel IN 46032 Terms Net 15 Description Amount iCode Class,Saturdays, 1:00-4:00 800.00 Session February 11,2017 Session February 18,2017 8 Participants C$100.00 per Participant Purchase p Description-L'.. /' /a�k�sc►� P.O.#-11(P q5_ P o(T) G.L. # 10'16-55- `l340800 Budget Line Descr e!a>�' Purchaser Date , Approval Date�3 (-1 We appreciate the opportunity to work with you. Total $800.00