HomeMy WebLinkAbout312674 06/16/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 362436
ONE CIVIC SQUARE INTERNTL ASSOC OF ARSON INVEST. CHECK AMOUNT: S*"*****600.00*
CARMEL, INDIANA 46032 2111 B N WIINZ;;NUE,STE 203 CHECK NUMBER: 312674
CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355300 600.00 ORGANIZATION & MEMBER
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Invoice
2111 Baldwin Avenue, Suite 203
Crofton, MD 21114
' A 410-4513473
5/17/2017
Customer Id#: 1305942
Balance Due: $ 600.00
City of Carmel
2 Civic Sq Due Date: 8/1/2017. Please include a
Carmel IN 46032-2584 copy of this invoice if mailing in
payment. Thank you.
Date Inv.# Description Amount Total Paid Adjustments Balance Due
05/17/2017 108740 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311267 (Shawn J
Reynolds)
05/17/2017 108741 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311268 (Brad A Allen)
05/17/2017 108742 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311269 (Brian E Smith)
05/17/2017 108743 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311270 (Carl D Drake)
05/17/2017 108744 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311271 (Michael D
Brisco)
05/17/2017 108745 Active Membership- Renewal $ 100.00 $ 0.00 $ 0.00 $ 100.00
for 1311272 (Marc A
Gehlbach)
City of Carmel Customer Id#: 1305942
2 Civic Sq
Carmel IN 46032-2584
1 to 30 Days Over 30 Days Over 60 Days Over 90 Days Over 120 Days AMOUNT DUE
$ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 600.00