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HomeMy WebLinkAbout310694 04/24/17 , ur Coq* t` CITY OF CARMEL, { ONE CIVIC SO INDIANA CARMEL 'ARE VENDOR: 370 , INDIANA 46032 514 TRAINA ENTERPRISES, INC. BLOOMINGTON NROAD9301 S.FAIRFAX 140CHECK AMOUNT: s....... DEPARTMENT CHECK NUMBER: 210 ACCOUNT PO NUMBER 310694 638.40• 4357000 INVOICE NUMBER CHECK DATE. 04/24/17 AMOUNT 6388 0 DESCRIPTION TRAINING SEMINARS / O = c w « « \ ) § k 0 k ? \ ^ z- / m D 2 w 2 E / -n m o 2 7 < 2 z m � O CD g / m U O / 3 k / ^ d > k � o � - _0 PD\ 2-uk o m 0 o [ \ § k @\ X 7 8 ^ X ;u Cl. k 2 / w 7 2 2 < > O CCD \ k k J A z | ƒ Er § \ 2 7 £ $ f ^ C e % i � E / / E § C CD a) cn R k 2 ; q CCL 0 CD 69 Dk /m ƒ ƒ k o E 3 / C ( 0 2 f { CD [ 7 \ $ 3 § & 0 a § m ] o E a $ CD 7 E , m % I & S. co 2 / % k 0 = 7 Err7 / { § crC amo \ 7 ° Ii N)- 0 » n g = w A m0 # m k C CDmcr }$ $ / ; \ 2 ) ƒ / 8 - c <a ® 0 ca gƒ c) § \ E 7 & _ = r # m m 7 � S ; 0 it D Z 0> § %k - B _ e) 2 / CD4 & 0 2 cin- 7 �$ 2 a D )_\ / / \ D / m > 0 ? \CD RL 0 6 � \ \ M � \ j E / c / { G ¥ 6 ± z E ] a a = + ® ■ & Q c 7 I ; C 2-1 � FL E @ } 7 § & ƒ o ) -1 \ th 8 ) / / CD0 CL 7 J # 2 / z CL > \ \ g e \ \ E / , » i C:) ® d INVOICE Date: April 12, 2017 Sold to: City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Payment for lodging at Fourwinds Lakeside Inn & Marina. Bloomington, IN Wendy Bodenhorn confirmation # 1702QH Gregory Dewald confirmation # 1702QD Scott Moore confirmation # 1701 MF Check in: June 28, 2017 Check out: June 30, 2017 TOTAL DUE $638.40 Please make check payable to: Fourwinds Lakeside Inn & Marina 9301 S Fairfax RD Bloomington, IN 47404