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HomeMy WebLinkAbout311131 05/09/17 CITY OF CARMEL, INDIANA VENDOR: 356912 ONE CIVIC SQUARE INDIANA SECTION OF ASCE CHECK AMOUNT: $k M..... k•%■135.00" i rq CARMEL, INDIANA 46032 C/O JASON DURR,TREASURER CHECK NUMBER: 311131 �M,iTory 220 W COLFAX AVENUE,SUITE 500 CHECK DATE: 05/09/17 SOUTH BEND IN 46601 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 02 135.00 EXTERNAL INSTRUCT FEE = 2 > « « N) m O / 9 � � c N ® _ � 0 R ©0 % m 0 / / k O « a 2 < k 3 2 R k w e q 2 � .69 \ m o O / 6 CD CD T o CD _0 0 2 11.§ a 0 > o w E n ° > / m 0m 2 2 f 2 -n 2 O / E m | CD � a i 3 9 z > % $ g c E R g - J a ; k § m q m§ 7 R - ¥ ƒ 2 E § # 2 CD 2 7 § k 9 $ > E _ & - k £ ! 3 § \ 7 g D E ; 2 ( � • k ; (3 7 § - 7 CL % 2 / k E - k ƒ N 2 3 � 7 ƒ %I m o - 0 \ § m \ \ g . or 0 \ $ i \ 0 \ 0 # . j c < o CD 0 § ƒ \ -2 / ) / © \ Z } § \ � (n � | 0. ) § j f2 Q OCD = E )E 9_ -n � 90 / \ 0 g 7 0 D �E o q / /ƒ 7 ) k 2 0 \CD 2I / j E � r O / $ Z CD ) � \ { C ¢ # E § 0 / k CD / 9 \ co § , (D _ - ] k \ \ F [ > \ f § - 0 C § § co ® A INDIANA SECTION OF ASCE INVOICE Send Payment to: INVOICE#02 C/O-Jason Durr, Treasurer Z 2 0 o - 43t;7jtx - APRIL 25,2017 220 W. Colfax Avenue, Suite 500 South Bend, IN 46601 TO: FOR: Kate Lustig Indiana Section Annual Meeting Registration Carmel Engineering Department April 27, 2017 (317)571-2432 DESCRIPTION QUANTITY RATE AMOUNT Indiana Section Annual Meeting Registration for Chris Ogg 1 $135.00 $135.00 i i E f I i _. f � E ....................._..__.____........................._._......__.................................................................._.._._........................... ................................E ._....__.. ...._....... ......... .. ......... ........... ............................ _._ ...... .. .... e i E f {I E € f E f i f f f � f f E E f TOTAL i $135.00 Make all checks payable to INDIANA SECTION OF ASCE Total due upon receipt THANK YOU FOR YOUR BUSINESSI