HomeMy WebLinkAbout311347 05/17/17 9CITY OF CARMEL, INDIANA VENDOR: 371676
4 t, ONE CIVIC SQUARE FUZIC MEDIA, LLC CHECK AMOUNT: $...*'**750,00*
?4 CARMEL, INDIANA 46032 8766 SOUTH ST STE 130 CHECK NUMBER: 311347
9 FISHERS IN 46038 CHECK DATE: 05/17/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350900 1009 750.00 OTHER CONT SERVICES
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4/13/2017 Intuit QuickBooks
Fuzic Inc r U z
8766 South St,Ste 130 111 1 u5IN(-,MLSSA(A ANI) r,' ZK.
Fishers, IN 46038
hstonitsch@fuzicmedia.com
INVOICE
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BILL TO INVOICE# 1009
Carmel Clay Parks& �°�IAY 0 5 2017 DATE 04/10/2017
Recreation DUE DATE 05/25/2017
Ann:Lindsay Labas BY• ""' TERMS Net 45
1411 E 116th St.
Carmel, IN 46032
ACTIVITY QTY RATE AMOUNT
Membership Sales 1 750.0 750.00
Seasonal Fuzic service from May 26,2017 to September 4,2017 0
BALANCE DUE $750.00
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