HomeMy WebLinkAbout309333 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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 204 1,125.00 ADULT CONTRACTORS
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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