309333 3/22/17 9w.4��*f
�;; ,• CITY OF CARMEL, INDIANA VENDOR: 363964
ONE CIVIC SQUARE KIDSZART CHECK AMOUNT: $k e k t*1,125.00'
,� i° CARMEL, INDIANA 46032 9351 E 300 S CHECK NUMBER: 309333
, OXFORD IN 47971 CHECK DATE: 03/22/17
< «ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 204 1,125.00 ADULT CONTRACTORS
<
0 0 � % k
0 z /
, n co
> g
T k 0 40 O q ;r,,
\ E
¢ / k m�
\ # f ca k R CIO
e
2 \ ® T / /
M
C)
Tb /
C) r- / Z
( { w >
0
2
% \ 0
2 S
] L7 / >
Q / m $ 0
z = f 3 a r «
& & � E
UT2
° 0 G J
> 0 q 0 a
o m
k ƒ 2 0CD
\
$ D A E / k 7
2 -u _ % / 0 2
E m k 0) » 2
% 2 0 \ 0 0 §
_ � a = E
CD --4 C 7 g E
CD .
/ / / \% § o
- G
\ a 7 |
2 7 Q
6 0
KidzArt A' Invoice
9351 E. 300 S MAR 1 6 2017 c
Oxford, IN 47971 4 Date Invoice#
BY:.......... ............... ! 3/16/2017 204
Bill To Ship To
Carmel Clay Board of Parks&Rees
Attn:Ben Johnson
1235 Carmel Park Drive E.
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 3/16/2017
Quantity Item Code Description Price Each Amount
5 Class Fee,KidzArt KidzArt classes Towne Meadow Feb 27-Mar 27 225.00 1,125.00
Phone# E-mail
Total $1,125.00
3176252973 tcox@kidzart.com