Loading...
HomeMy WebLinkAbout309453 03/27/17 (9, ) DESCRIPTION CITY OF CARMEL, INDIANA VENDOR: 361802 ECK AMOUNT: $*******750.00" CARMEL HIGH SCHOOL BAND BOOSTEHECK NUMBER: 309453 ONE CIVIC SQUARE PO BOX 65 C CARMEL, INDIANA 46032 CARMEL IN 46082-0065 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER O AMOUNT 00 SPECIAL PROJECTS 1203 4359000 � q � D 3 D /O © B 2 z 2 2 0 n � � k 5 n a M CO / \ < 0 z k � 2 m mQ « n E 0 q § O / 2 © § 4 E R 5 -• > $ « r \ o co § - > ®_ 0 R ƒ � CL 700 k � \ ■ _ § m O CL / � O m 2 ( > - 3 O ; 4 0 O / 2 | \ 8 ¥ c a i 3 7 - # £ k 0 A yCD (nE % Sr k = $ J m ƒ 2 \ e 7 \ o : \ - $ # f CL 2 _ I / 2 7 7 E f E ; E 7 R » k z A CD \ \ ( 7 § o E a 2 a - k \ k { CL < / w C \ / f § , , 3 2 C, [ | ƒ 7 %£ m m g CL m / 2\ \ / i E D \ $ 0 ( § z CD j = M 0 ko k� k0 m ƒ \ L C a ) / CDm \ / I=D CD o g� � cn | a/ \ \ \ \E G > f_a E \ §\ ) = R 7 > o�7 f 3 § \ 0 2 f I n / / j E \ \ 0 � ƒ 3 � \ ) \ E ) C c ( CD m CD [ - / (DMCL \ fl) § m i \ § i • \ \ ) E . _ 2 A 2 7 < / } ; \ � \ P.O. Box 65 Carmel, IN 46082 treasurer@carmelbands.org (0 www.carmelbands.org carr-nelbonds BILL TO INVOICE# SilverC001 City of Carmel DATE 03/26/2017 1 Civic Suare DUE DATE 04/15/2017 Carmel, IN 46032 TERMS Due on receipt ACTIVITY QUANTI RATE AMOUNT TY Fundraising Revenue:Silver C Gala,Table 1 750.00 750.00 Gala Table Thank you for your support! BALANCE DUE $750.00 Payments by check: CHS Band Boosters P.O.Box 65 Carmel,IN 46082 or credit/debit card using PayPal at http://carmelbands.org/about/productsdonations/pay-with-paypal/