309127 03/14/17 > � CITY OF CARMEL, INDIANA VENDOR: 369149 CHECK AMOUNT: $""""510.00•
ONE CIVIC SQUARE WHITE RIVER ALLIANCE
CARMEL, INDIANA 46032 1052 WOODLAWN AVENUE CHECK NUMBER: 309127
INDIANAPOLIS IN 46203 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 510.00 WRA2017-MS4-012
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INVOICE
EALIL
E RIVER Date Invoice#
AA 2/21/2017 WRA2017_MS4_012
NC
Terms Due Date
Upon Receipt
Bill To:
John Thomas
City of Carmel
One Civic Square
Carmel, IN 46032
Description oty Cost Due
2017 Trained Individual Contractors Workshop 6 $85.00 $510.00
-Kurt Anderson
-Alex Jordan
-Caleb Warner
-Aaron Hoover
-Dan Greskamp
-Jarrod Huff
CURRENT TOTAL $510.00
PREVIOUS BALANCE
TOTAL BALANCE DUE $510.00 ThtAt 4K.YOK