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HomeMy WebLinkAbout310380 04/18/17 G �,a�e,,F. CITY OF CARMEL, INDIANA VENDOR: 370495 : vc,. ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*****3,000.00* +? �� CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 310380 '�(r6N.- CARMEL IN 46074 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 17 3,000.00 MARKETING & PROMOTION « o � % \ k o 9 CD 0 k / > (J" 2 o \ / / © coCDo 2 o o E ] o / 3 / ® m © z CD ƒ § / # § 0 k E p # � � § � S § � o § $ CD k k / k Cl � 9 § / 0 CD § 2 Q 00 # � \ ƒ P CL - > / w CA)CD C) § 2 o $ § 0 CD R K ] �_ \ D Q / K m e ` 0 § % CD E & a CD 0 ° m o e > CD3 f m _ 0 » CD \ « � / k » W CD) ƒ k § k 2 CD m o g o o E a & ca � \ M k \ / 0. k 7 ` C ° q �_ ■ ƒ A o 9CD � 5; | A o OSCAR 142PMMl Oscar Orencio Hofmann Oscar Hofmann LLC APR 0 6 2017 2010 Mustang Chase Drive • Carmel, IN.46074 +1 (317)672-5858 BILL TO INVOICE# 17 Carmel Clay Parks&Recreation INVOICE DATE 04/03/2017 1411 E. 116th Street Carmel, IN 46032 Invoice Total $3,000.00 DESCRIPTION AMOUNT February 13th-Quarter day photography-Young Athletes 200.00 February 17th-Half day photography-Fantastic Friday 400.00 February 24th-Half day photography-Teen Night Out 400.00 February 14th& 15th-Half day photography-Fitness Center 400.00 February 16th-Quarter day photography- Barre Blend 200.00 February 14th-Half day photography-Cycle& Pound 400.00 February 16th-Quarter day photography-Turbo Kick 200.00 February 15th-Quarter day photography-Yoga 200.00 February 14th-Quarter day photography-Zumba 200.00 February 16th-Quarter day photography-Zumba Toning 200.00 February 26th-Quarter day photography-Adaptive Swim Class 200.00 TERMS & CONDITIONS Payment is due within 15 days