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HomeMy WebLinkAbout309915 04/04/17 CITY OF CARMEL, INDIANA VENDOR: 370762 t ONE CIVIC SQUARE TINA M LEWIS CHECK AMOUNT: $'".""412.00' s r° CARMEL, INDIANA 46032 2384 COLFAX LANE CHECK NUMBER: 309915 �M. INDIANAPOLIS IN 46260 CHECK DATE: 04/04/17 t roN'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2034 412.00 ADULT CONTRACTORS « 0 0 � 4 0 / * 0 z / , 0 0 ...... . P r < O : 2 K K) 0 E $ q 7 f 2 0 R # >g / / 0 O 3 0 7 /� i CL 0> ® 2 n # a n 2 / m J E E ^ m § C) f 70 « o > ) z ƒ r a 4 a CD ( E =j; : 2 6 e .. 2 y \ QR '............. 0 n q °] \ \ m/ \ 0 M < CD _ G �q \ M §> R + 7 - m - j 0 § E @ B E � J » 7 e = m 2 _ $ / G 0) E m k . 2 CD C) - k - / S C » E 0 ® m m J & R 0_ \ ƒEL / o ° zrCD | ; 0 0 ,7 MAR 2 2011 BY Date: March 17,2017 Receipt#: 2034 Sold to: Carmel Clay Parks&Recreation 1411 E. 1 16th Street Carmel, IN 46032 SOLTA DOG' Behavioral Training Human-DogCreate The Ultimate Companionship" Payment Method Check No. Job 2017 Winter/Spring Dog Behavioral Training Classes Qty Item# Description Unit Price Discount Line Total 3.00 377028-03 Leash Etiquette&Impulse Control $ 103.00 $ 309.00 Langley,Rae-Jean Reichmann,Shelby Czajkowski,Carol 1.00 377091-01 Dog Tricks&Games 103.00 103.00 iKaczynski,Lilly Leong Purchase r Description P.O. # 11 }a P of G.L. #_ 1D96 -35 ti3Y 0700' Budget Line Descr an Purchaser Date , Approval .Date t Pay To: Irina M. Lewis Mail To: -2384 Colfax Lane Indianapolis, IN 46260 Total Discount Subtotal: $ 412.00 Sales Tax Total $ 412.00 Thank you for your business! P.O.Box 4507,Carmel, IN 46033 317-402-6163 soltodcgsgmail.com