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310538 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 00350182 ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COIS�"�K AMOUNT: $.ARA k 5,051.00' 1721 PLEASANT ST CHECK NUMBER: 310538 CARMEL, INDIANA 46032 SUITE B CHECK DATE: 04/24/17 'MioH NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION CONTRACT PAYMENT 1110 4357500 100019 MAY 5,051.00 2 @ \ m $ « / , 2 § § D E q \ / 0 ? E _ 2 E \ < o M e 2 m ( 0 » R E 2 J = / q 2 ? $ \ O m J a n # q * / § k 7 E / C:j � \ 0 2 k 2 k \ \ CLj CD X O k \ 0 z k z \ 7 > � a M ° E 0 | E z $ \ w $ « 0 \ 2 E Z (n § z I g F M E o % i g E E 7 § K n -no / ( ) § ƒ i - $ - ° \ ` ;2 - k Q f 2 § 0 J % Cl.E ± § S i ) ƒ ! \ Q k 0• 0 k k \ M q ƒ - § E CL 0 2CL0( / CD � E E 7 k m § & a o / � » ao ? 7 % , 7 ] z Eƒ » \ � \ m § k ` > / \ \ g 7 � o a a o _ z o E 7 am �o � � ) ƒ 0 C o 0 & ^ # % 0 Z / � \ ° \ § N E %ID } J D fo \ } > 90 , ) a E a� g » q / \ \ 2 \ 0 3 n / / CD c \ D O £ 7 z E ] ¢ M ; C § & m m m / i n [ = 2 / CD 9 / ] j CD \ (§ / \ \ E $ KCD ; \ / 2 / $ § o Humane Society for Hamilton County Invoice 1721 Pleasant St., Ste B Date Invoice# Noblesville, IN 46060 5/1/2017 2072 Bill To Ship To City of Carmel City of Carmel City of Carmel Police Department ATTN:Teresa Anderson 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 5/1/2017 Quantity Item Code Description Price Each Amount 1 Contract Carmel Monthly Cannel Stray/Owner Surrender Contract 5,051.00 5,051.00 Total $5,051.00