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310167 04/11/17 (9) CITY OF CARMEL, INDIANA VENDOR: 363439ONE CIVIC SQUARE U S A TABLE TENNISCHECKAMOUNT: S""*""1,082.50* CARMEL, INDIANA 46032 4065 SINTON RD,SUITE 120 CHECK NUMBER: 310167 COLORADO SPRINGS CO 80907 CHECK DATE: 04/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 3/14/17 1,082.50 GENERAL PROGRAM SUPPL « o e % k C) � / o g / 2 0 40 0 # E P 2 o o E 0 k > > m f k@w } \ 0 � / 7 # n 2 ¢ 2 CD $ © CA) 0 7 ® § m � ( R $ 0 � o k E @ CA) --1 � Om a J k ;uCD 2K3 2 CL 40 6 / o P 2 0 w 2 � m\ 0 o S § 0 m e ` § $ E $ 0 & a q 0 G - \ CD o g \ 49 # 2 ` > 2 / 2 K @ _ E J E » ) ƒ k § k 2 CD 0 CD k k 0 S C w ƒ �q E a 0 CD CD 0. & 2 k CL M \ ƒ/ CDo / k cr § | f o R �" `VTEd mumSA APR 0 4 1017 BY: TABLE TENNIS Invoice Date: 3/14/2017 To: Carmel Clay Parks and Recreation — Amanda Jackson Amount Item Description 2017 USATT Club Affiliation Fee $75.00 MCC Spring Oen $1,007.50 Due Upon Receipt $1082.50 Total Payment due within 30 days Checks may be mailed to: USA Table Tennis 4065 Sinton Rd. Suite 120 Colorado Springs, CO 80907 If paying by Credit Card, please call Jon Taylor at 719-866-4583 ext: 5