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310331 04/18/17
w""di �; ,�� CITY OF CARMEL, INDIANA VENDOR: 00351526 CHECK AMOUNT: $***....205.00* g ONE CIVIC SQUARE CARMEL CLAY SCHOOLS �� CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 310331 ATTN:ACCT RECEIVABLE CHECK DATE: 04/18/17 Morar CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 205.00 OTHER CONT SERVICES 0 0 0 > / 0 $ « \ \ § z k / m 2 o O ■ % ° 0 / ® m ? 0 / o C $ / f / J 0 2 U 0 a 2 a O / 0 ; # a) k / % 0 ] > $ / £ o m ® \ t -n > q » / $ k § § ^ © 2 � E 2 2 k -n O - K IQO / 2 m | /8 a S. J t 2 / § 7 / / 2 % i & ƒ o m t (D � 0 2 ; � _ ) D \ m 2 - M # f E \ a { l 3 \ f [ _ \ C \ CD i > % \ § a _ _ @ - CD 2 ° k & y C = cl _ C 0 0 w ® k k ( N c |o / � � ec « 7 %« a G m > E « _ K$ C) \ ® m \ [ _ E § \ �« § \ -n < j_ / / ° k }CD ° § 0 k ƒ \ k C o 9 � 0 R 3 § 0 �{ / \ / | 0_< e0D }_ƒ ( \ Sr m C) > §/ )c > 2 2 § \ E C \ \ 0 / k / j E \ \ r- O E f ) \ C O f % ( ƒ E m / & p CD - # CD { k \ CL CD / \ M \ § \ § , \ $ E _ > J § \ / § / CD ; § \ cwr y Carmel Clay Schools Please return this form with payment to: Mr. Roger McMichael Invoice Carmel Clay Schools 5201 E. Main Street, Carmel, IN 46033 Phone: 317-844-9961 Fax: 317-571-4458 INVOICE DATE: 4/4/2017 CONTACT: Joyce Myers Make Checks Payable to: Carmel Clay Schools Group Name: Carmel Fire Department Contact: Sara VanDyke Address: 2 Civic Square City,State,Zip: Carmel, IN 46032 Building: Clay Middle School Reservation Date(s): Wednesday, March 29, 2017 • • Date 1: March 29 Auditorium/Stage-HVAC Only 6:00 PM-8:00 PM 2.00 $5.00 $10.00 Auditorium Director 5:00 PM-8:45 PM 3.75 $52.00 $195.00 Date 2: Date 3: Make Check Payable to: CARMEL CLAY SCHOOLS Please make additional copies of this invoice as needed and send a copy with each payment to ensure proper credit for payment. Payment Due Date Upon Receipt •