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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2034 412.00 ADULT CONTRACTORS
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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
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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