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309240 03/16/17 >; CITY OF CARMEL, INDIANA VENDOR: 362438 ONE CIVIC SQUARE ROB JENKINS CHECK AMOUNT: $*****1,120.00* CARMEL, INDIANA 46032 4702 ARABIAN RUN CHECK NUMBER: 309240 INDIANAPOLIS IN 46228 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 3/3/17 1,120.00 ADULT CONTRACTORS « C) k / CD - 00 / k 0 q ¥ # C 2 w m $\ \ o / ƒ q 2 \ 2i 0 3 \ z / / 7 m w } \ > :3 $ ® § / # n 2 $ $ - CA) © E 2 § / q 2 / 0 I I I I I I I I ~ = \ \ f CL =j; 2 b 2 o % \ / 2 R C k ] Q o ° Cl) CL 0 0 E 3 k 2 0 S J . § > q 7fA 0 '0 - m - 0 ] ƒ ( 2 m C n @ B % E 7 / k O t \ 0 k I \ q _ k - \ CD w m» m & CD \ . / / 0 \ % h \ J / M Cr d CD f | 6 0 1st Winter Session at the Monon Center Social Ballroom 1. Jan 13th 2. Jan 20th 3. Jan 27th RVr. DD 4. Feb 3rd �'IN(� 8 2011 5. Feb 10th 6. Feb 17th 7. Feb 24th BIL 8. Mar 3rd 8 sessions @ $70/Session Total due-$560 Swing PurCheBe CO/��t�� �4XMOtiT 1. Jan 13th Deseription P OT 2. Jan 20th P.O.# t g« 3. Jan 27th G.L.# t cet; 35 K3K0&� 4. Feb 3rd Budget 5. Feb 10th Line Descr P 'r 6. Feb 17thPurchaser Date r� 7. Feb 24th approval Date�j l 8. Mar 3rd 8 sessions @ $70/Session Total due-$560 Grand Total Due-$1120 Rob Jenkins 4702 Arabian Run Indianapolis, IN 46228