HomeMy WebLinkAbout310930 05/02/17 4 W�,""• CITY OF CARMEL, INDIANA VENDOR: 354401
CROSSROAD REHAB CENTER, INC CHECK AMOUNT: $******"240.00`
ONE CIVIC SQUARE 4740 KINGSWAY DRIVE CHECK NUMBER: 310930
,'' =a CARMEL, INDIANA 46032 INDIANAPOLIS IN 46205-1521 CHECK DATE: 05/02/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
16829 120.00 GENERAL PROGRAM SUPPL
1096 4239039 16829 120.00 ADULT CONTRACTORS
1096 4340800
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EnsteTSeals 4740 Kingsway Drive INVOICE
Crossroads Indianapolis,IN 46205-1521
disability services 317.466.1000 x2418
Our emphasis is on ability. Page _
Deaf Community Services
a division of Easter Seals Crossroads R R r° I VE,D Invoice Date 4/14/2017
APR 2 4 2011 Invoice No. 16829
p BY: I H
............
L 1710 1 Carmel Clay Parks&Recreation
D Account Payable P Account Payable
Carmel Clay Parks&Recreation 1411 E. 116th Street
1411 E. 116th Street Carmel, IN 46032
T Carmel, IN 46032 T
Please made check payable to: Crossroads Rehabilitation Center,Inc. 240.00
Please detach and return for proper credit. Total Due
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Due Date Disc Due Hate Order No. Order Date Ship Date
4/14/2017 4/14/2017 00016826 3/31/2017 4/12/2017
Terms Description Customer P.O.Number/Case No.
Upon receipt
Interpreter/Client TXCL Unitol'Measure Requested Delivered Unit Price Extension
LIPPIE,JANNA 0 HOUR 2.0000 2.0000 60.0000 120.00
JACOB MAHONEY
03/06/2017
INTERPRETING SERVICES
DAMMARELL,CHRISTINA 0 HOUR 2.0000 2.0000 60.0000 120.00
VARIOUS
03/25/2017
INTERPRETING SERVICES
We appreciate your business. Federal Tax ID 35-0869058
Taxable Non Taxable Freight Sales Tax Misc.Charge Total
0.00 240.00 0.00 0.00 0.00 240.00
TOTAL DUE 240.00