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313261 7/5/2017 / ,+u,Coq*F ,;; � CITY OF CARMEL, INDIANA VENDOR: 371576 i i i i i M i i ONE CIVIC SQUARE WT SWIM CLUB CHECK AMOUNT: $ 130.00 ? er4; CARMEL, INDIANA 46032 PO Box 80094 CHECK NUMBER: 313261 �*. INDIANAPOLIS IN 46280 CHECK DATE: 07/05(17 ` ETON�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358300 55717 130.00 OTHER FEES & LICENSES 0 o 0 -V -4 0 % ƒ 2 q \ n 0 > 0 F 0 0 40W T \ $ 0 o c / 9 \ © 2 ® % -4 2 . a 0 7 ƒ \ \ { 0 0 k 7qO � 0 2 k $ $ & q & *k m w g 0 OC3 CD 00 \ / [ � X 2 \ w 40 % P CL - 2 O 2 CA) q \ 0 CD k « ] 9 / D Q / m $ 0. & 0 k CT CD 0 Q > o 2 , o CD m - 0 \ @ CD / / k » / ƒ k $ \ §k 2 a N . o E - & � w \ / k \ $ 0 CL § » © ° q� _ K ƒ $ o Q. / k § | 0 o WT SWIM CLUB Mfr INVOICE -.-- --�.` P.O.Box 80094 FR 0 [ rr Indianapolis,IN 46280 JUN 2 7 2017 Invoice#: 55717 Invoice Date: 05/17/2017 BY............................... Terms: Net 10 ..-_-- Client#: 1697 CARMEL CLAY PARKS & RECREATI MONON COMMUNITY CENTER 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 Description of Services Amount Facility Rent: 130.00 April 29th-9AM to 1 PM Invoice Total 130.00 vy _ � ��