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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 'MCroNc°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 1009 750.00 OTHER CONT SERVICES f o -0 § 2 � 2 O 7 _ e 2 > z k2 qw X27 f � $ O % 0) � , A o o E m o 3 co m f ƒ = z o q z\ � ƒ CL/ # o § 0 S Cl) : § / 2/ k P °@ :r & \ E q ¥ E 7 2 W a � \ f C 2 O 2 E o k i q Cl k § ] E \ D n � M - � f / \ M 3CD 2 \ Q 3 ƒ k CD m 03r_ w CD \ @ J \f k 7 2 k i § 0- 2 co k q CD 0 k \ ® M 7 » q & a \ m 0- \. a 0- = / C) § ° � ° | \ a 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 ��r,r,T D 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 https:Hconnect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/fd9l3l3a-7386-4565-900d-5bdcf69a35ee 1/2