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309241 03/16/17 Qu ��q `y `' CITY OF CARMEL, INDIANA VENDOR: 367059 ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: S""""1,408.00" �M ?o CARMEL, INDIANA 46032 C5158 ARMEL 46033 TRACE CHECK NUMBER: 309241 t oM CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2023 1,408.00 ADULT CONTRACTORS < 0 0 � $ k (A > co / O © 0 . [ EE 0 40 0 a � § < _ 0 0) U $ # K 0 0 2 ] 0 _ ¢ ( q � f 2 < § 2 a/ / \ / 7 § S $ < $ / ( k \ \ 0 A / C) � 2 40CD : $ -4A \ g E � � g 2 / 2 OD z q CD k S D n M CD Cf) CD 2 / \ M M < CL CD ° 0 Q & n k > \' m \ � M M \ c Cl)cn ) \ \ } » § \ 2 e a N2 = o \ ° q o & a & m CD w \ / A / $ 0 CL R q �_ \ ƒ / o / k CD 2) _ \ R Moya iG Garden by Nancy Keating Date: March 06, 2017 RIT(" P.7'V MAR 0 8 2017 To: Jordan Hill BY: Adult Recreation Supervisor Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 Invoice # 2023 Re: Mosaics Workshop Instruction & Supplies March 4 & 5 Total due: $1408.00 11 students @ $128.00 Terms: Upon receipt Payable to: Nancy Keating 5158 Briarstone Trace Carmel, IN 46033 Purchase Description CZA2ir.� k JM e4� P.O. # 11115 p 00 G.L. # tb1g.-35- Y3Yo%0o Budget Line Descr Cen"clw Purchaser Date RT&x- Approval �.ADate(/7