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HomeMy WebLinkAbout308850 03/07/17 ���,"°`'• CITY OF CARMEL, INDIANA VENDOR: 370495 CHECK AMOUNT: $**""*2,000.00* 5 ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN �.��; CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 308850 �, CARMEL IN 46074 CHECK DATE: 03/07/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 16 2,000.00 MARKETING & PROMOTION $ 0 20 0 / o ?t m > a f o \ / / -PA -1 " $ 7 a o E ] 03 & $ m © £ § } � -n 0 > mac ® #= � §I Sq o V k ?� co ) ECD J0 ;u00 2 : \ 4A w % CD & P � § k 40 C) § 3 CD k « ] K 0 CD ƒ ƒ M E g M E a 2 0 Q -h > nCDR # CD - 0 3o k 2 % \ \ k / k 13 CD § g � q k k / § E w \ / I \ t n a < m S S_ \ $ o CL CD = | \ o OSCAR W9FM1AMl Oscar Orencio Hofmann Oscar Hofmann LLC RECEIVED 2010 Mustang Chase Drive Carmel, IN.46074 MAR 0 1 1011 +1 (317)672-5858 BY: BILL TO INVOICE# 16 Carmel Clay Parks&Recreation INVOICE DATE 02/21/2017 1411 E. 116th Street Carmel, IN 46032 Invoice Total $2,000.00 DESCRIPTION AMOUNT January 3th-Quarter day photography-Fitness Center&Aquatics 200.00 January 4th-Quarter day photography-Fitness Center 200.00 January 5th-Half day photography-CCPR Winter Photography 400.00 January 6th-Half day photography-CCPR Winter Photography 400.00 January 7th-Half day photography-CCPR Winter Photography 400.00 January 8th-Half day photography-CCPR Winter Photography 400.00 TERMS & CONDITIONS Payment is due within 15 days