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310986 05/02/17 CITY OF CARMEL, INDIANA VENDOR: 00351564 GARY CARTER CHECK AMOUNT: S"""""""18.00" ONE CIVIC SQUARE 4748 BISHOPSGATE DR CHECK NUMBER: 310986 =q; CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/02/17 ��iroN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCREXTERNAL TRAINING TRA 1120 4343002 18.00 7 D Z. /m Q , ? O + § ) 2 2 2 � f o � / D ® m 0 _ z k � b I � K ® \ # $ ? % % a • / m n O m 2 _ m � - O co D = m 0 k k � / -n > 0 q / 6 m 3 ^ - ~ zCL z > z < -n i § 0 ƒ /k | 7 0 ¥ # ƒ 0 i 7 Z c \ k k £ \ /=r J m m cu 2 ; - c 0 2 D + ® _ . CD # f E / = 3 2 c C \ ( CL - C { k J $ } § k % 2 0 CD k k & C - k o @ « & S' E CL § ® k y k ( J \ ƒCD § 0 0 [ lu O , # K£ r-i m Q & s k/ \ j m cr \ } a Q.\ CT '<, �® P \ t ; k _ c � � O / G2 k2 g� � � � m ƒ \ k C o ) w ^ D f \ Z ; ( § %k § \ C \ e0. fD . U) CD ( \ ( §oc00 § \ k CD-COD r CD . { § o c a G / \ § g § % § & O , c & C % ( /_ E � / / G a R - � \ / CL CD / u /§ } su Cl. > � CD \ w o ; J § \ r7 -� r O O r m (Z co a ti 77 o v r cn < h N O O =gO C) \V CD a < o c 00 0 * , - a r r c ❑ i �I .� �• iF r+ N N -1 � CD P .T Cl) G it O Z G * C O O Mv O O Sao. N eo wLc. — ---j Mw LO0 c LO w 0 0 - LO oc � � L0 O UT L-7 O N W r' Cl.) 4`— , �, / 7 Date: - " Request for Quote/Invoice Definition VENDOR: Item uantity zPnce rice' �' �. x�...-0101,*s_ _.rA.:rx a,z �� - _ �,. eat., ,a i•�'�� x � 9 ,. PfICe_s�€v °,.+ "hs, � s,kfi �„ i ,+ -�.. ,r ,. �,d'1qtr"' Item �*�Description �` QuantityUn�t P ice �'1$�� � z ��.,,..... m n q Su"bT�o�tah`. pplice;- �GRAtV OTA Use t�hls section for Purchase Orders,(Required foI- ""teases ovn$10�00 0 Vendor Name MAWAddress City Step -------- -------- --- — -- Telephone/Fax/Email' Lowest Price. Qualit £P;rev�ourQuote' Service Onl Source, Best Desi n;. r Other Reasons/ se t✓►,/l� �j�,.r G, C� I-�� - --- K ----4,c, fi ---F --- q —r' ------- Ordered by and Date Ordered DPA Signature DPA Signature Rev.03/15111