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310383 04/18/17
9�>^_ �' CITY OF CARMEL, INDIANA VENDOR: 366192 ONE CIVIC SQUARE INDIANA AFTERSCHOOL NETWORK CHECK AMOUNT: S"""""665.00" " CARMEL, INDIANA 46032 445 N PENNSYLVANIA ST#945 CHECK NUMBER: 310383 -,ytrue INDIANAPOLIS IN 46204 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 227 665.00 EXTERNAL INSTRUCT FEE 0 � � 2 0 / 2 © n z 2 > z o k 2 0 w % < O a a # K o E k2 � E K) a 2 E w m w 2 CD \ # CD 0 = � > 9 m 7J � % q <Z � E $ 0 � m # % ° m } \ 0 C - C CD 2 CL5' l / P 2 0 ® X 2 E E -n 5n cn E z O o CD R & C-D ] E / > ° � K 2 m CD CD M E 3 k CD q o G � 0 CD \ -109 0 ® 2 (D @ . E & 7 m w \ § k 2 , k k / w ƒ » q E \ \ g CL \ / o /CL / | 0 o VLINDIANA Af terschool Invoice NfTWORK 445 N. Pennsylvania St. Ste. 945 Indianapolis, IN 46204 Bill To P,F,0'.7%, . t-V P D Carmel Clay Parks and Recreation JAN 2 3 2017 � 1235 Central Park Drive East Carmel, IN 46032 BY: Date Invoice No. P.O. Number Terms 01/20/17 227 41018 Due on receipt Item Description Amount Summit Registration 2017 IN Summit on Out of School Learning-Cooper 665.00 Haddock Barnard Amaro Wimberly Ballinger Castillo Subtotal $665.00 Total $665.00