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HomeMy WebLinkAbout309249 03/16/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371546 ONE CIVIC SQUARE TERRI NIX CHECKAMOUNT: S*****'*"80.00* CARMEL, INDIANA 46032 1024 3RD AVE NW CHECK NUMBER: 309249 CARMEL IN 46032 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 17002 80.00 ADULT CONTRACTORS 0 0 0 -0 q 0 K3 k / O © 0 \ 2 Q n 2 , < O , q k o \ 2 k kw ® 3 2 o m . w _ E m \ \ §0 k < # m } 0 k \ T k / n ;u ■ K $ J 7 q q Q m ] / 0 C) � Q \ \ P E 2 p / \ X 2 R k ] E / Q / k m $ / 0 W < 3 k 2 m \ � g o > �0 CD q o 0 M \ = m $ @ R ¥ 2 k � $ / S E J E § F. / 2 C o E \ ° m CD w / \ \ \ 0 \ § ` ° ° q �CL _ E 0 % o d / k § |_ 0 R Wellness 1024 3rd Avenue NW RECP �, Carmel IN 46032 D MA2011 BY: Monon Community Center Invoice # 017002 Mary Evans PO Number 017002 1235 Central Park Drive East Carmel IN 46032 Invoice Date 03/06/2017 United States i Amount Due $80.00 Item Description Unit Cost Quantity Line total Wellness Class Get Older Later on 2/23/17 80.00 1 80.00 Subtotal 80.00 Total $80.00 Notes Please may check payable to Terri Nix Terms Terri Nix 1024 3rd Ave. NW Carmel, IN 46032 Purchase Description 19C ^ P.O. # °t R P of G.L.# (o y OO v Budget �� Line Descr `��++"1ft 0 Purchaser Dat 71 in Approval ' Date 2117 Page 1/1 This invoice was sent using Invoiceberry.com