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312556 06/13/17 CITY OF CARMEL, INDIANA VENDOR: 366992 ONE CIVIC SQUARE V F W PROGRAM CHECK AMOUNT: $*******239.50* : rq; CARMEL, INDIANA 46032 PUBLICATION OFFICE CHECK NUMBER: 312556 P 0 BOX 42352 CHECK DATE: 06/13/17 G rue�O INDPLS IN 46242-0352 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4345001 172715 239.50 INTERNAL MATERIALS n 2 -0 -0 < < « ; q oO c O m O / § 2 2 = 9 / C % >< \ 2 ® r / R A g m \ 0 \ O % E 2 c q / 2 m 2 2 ƒ § 2) k NJ k / O \ § k k / / / ` CD D co 0 0 2 / C) O » R o a E n o j ^ - ) > CLw 2 z 2 < \ 2 - O CD O \ § § C, ¥ 6 _ ) k e R - � z % / g ƒ ƒ ? § { i g F5, # k C / [ \ / ± / / (DCD R J 7CL } \ ` CD \ ƒ $ 3 / 0 kA Oi k ƒ / . / , g ( - E E7 - 8 9 § » 2 § o / , - f Q , ƒ K I # 7 m § s CL/ \ j / cr \ } ; _ CD cl P \ Rk c2 ; J o o R » � d § ƒ ° ° m ƒ C o \ f 0 Z Q g ° 3 d N E § k \ /' \ # 2 \\ / / f } @D m �\ > \ \ \ \ CD Ll - 7 $ / / ¥ H M < / \ k § ƒ ) § § & Q £ 7 C % / § $ } \ p B k 2n cn § / \ § \ \ { § \ q 9 m a 0 CD 6 Z ° \ VFW PROGRAM OFFICIAL PUBLICATION EArOF VETERANS OF FOREIGN WARS *11EA Account No.: May 25,2017 DEPARTMENT OF INDIANA Date: Invoice No.: 172715 Brookshire Golf Course 12120 Brookshire Parkway Sold To: Carmel IN 46033 Attn: Bob Higgins Attn: Authorized by:Bob Higgins Phone: 317-846-7431 See: COUNTY CODE ITEM NO. DESCRIPTION UNIT PRICE 6-Hamilton Co. 13 1/4th Page Ad 239.50 TERMS:PAYMENT IS DUE UPON RECEIPT 239.50 2 h d� W � Mail eo au�ica>"on`t ig,V.�.Toz�,Rnglaniapol sFIN R�Q1T352 Thank Phone: 1-800-549-1983 (TIN 35-1494230) YOU