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309235 03/16/17 a m G�qL >^ CITY OF CARMEL, INDIANA VENDOR: 367451 i ONE CIVIC SQUARE HAMILTON COUNTY COMMUNITY TENIMNECK AMOUNT: S««««.1,800.00' +` CARMEL, INDIANA 46032 ASSOC-HELEN PETERSEN CHECK NUMBER: 309235 225 E CARMEL IINMEL 46032VE CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3/2/17 1,800.00 ADULT CONTRACTORS « 0 0 - % 0 $ (D2 O k / % ® z U 2 U / 2 0 � ƒ \ \ ® 0 CD c cn ] 3 0o E \ e f 2 £ w a ; / m ® a 0 > \ ƒ 0 0 k 2 0 0 \ f # 0 2 $ % k k_ e � 0 2 $ / Cm J § S ) O P 90 a ƒ p ~ X j / / © 69 m +\ 2 CL \ z A C) \0 g (n 2 R > k » ] R / s > n 0) - f2CD / \ 0 F q ° / Q g q (n 7 + > 7 - n - 0 ] j k / @ 0 \ \ k 9 / ƒ k v I - k 2 CD N \ ° & \ ° S CD w 9 ° k 0 3 ° CL o CL 2 7 2 ° o m e g ] o 07 0 CD (D ` | 0 \ I-IC�A i `"'�"J C lierrrs Assoddion� •+wee e.epc.+ea odagv HAMILTON COUNTY COMMUNITY TENNIS ASSOCIATION 225 East Carmel Drive Carmel, IN 46032 317-501-9145 INVOICE Date: March, 2 2017 Company: Carmel Clay Parks &Recreation Name: Jordan Hill Address: 1411 E. 116th Street City, State, Zip: Carmel, IN 46032 Amount Due: $ 755.00 Description Participants Cost Total Amount 4 to 5 yr olds tues 8 $ 65.00 $ 520.00 6 to 10 yr olds Tues 16 $ 80.00 $ 1280.00 Total $ 1,800.00 Make check to: Please address envelope to Maggie Petersen-HCCTA. Make check payable to HCCTA. Name: HCCTA Address: 225 East Carmel Drive, Carmel, IN 46032 Purchase p Description C*et L,.o der f kt ffi&.} P.O.# p 010 G.L. #__ In9io— 35— wa vr�g Budget Line Descr �fq Purchaser Date -?T-1j/,;L Approval Date 7/h/1,7 Revised 3/2/2017 Page 1 of 1