HomeMy WebLinkAbout312124 06/05/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 367284
ONE CIVIC SQUARE WNC OF INDIANAPOLIS LLC CHECK AMOUNT: S*******360.00*
CARMEL, INDIANA 46032 3969 E 82ND ST CHECK NUMBER: 312124 INDIANAPOLIS IN 46240 CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3909 360.00 FIELD TRIPS
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INVOICE 3909 n �`
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Date:5/3/17
Attention: Tiffany Buckingham
Carmel Clay Parks and Recreation
DESCRIPTION QUANTITY UNIT PRICE COST
6/23/17 Event Deposit 18 seats $20.00 $360.00
Thank you.
Subtotal
Price includes tax,service and supplies
Total $360.00
Please make business checks payable to Wine and Canvas or Credit Cards are welcome.
Thank you,
Karmen
Wine and Canvas
3969 E.82nd Street
Indianapolis,IN 46240
wineandcanvas.com
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: _ -7
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BY:......................
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Check Amount:$ (� . DQ Date Required:J U,�1� a3 �� I
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Supporting documentation or invoice(s)MUST be attached.
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Form recreated 3/10/15(Business Services)