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313707 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 371243 ONE CIVIC SQUARE LIGHTBOX PHOTO ACADEMY LLC CHECK AMOUNT: $*******150.00* (9) CARMEL, INDIANA 46032 3916 CREST POINT DRIVE CHECK NUMBER: 313707 WESTFIELD IN 46062 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7/3/17 150.00 ADULT CONTRACTORS $ 0 0 � 4 § co CD it 0 k / w an 2 n >01 CA) f k CO r- 3 % / z o cr m . a I n o / § o k ; \ k > — w 0 0 T &/ / 0 A ®0m � 0 0 J ( k $ 0 P � 2E CD � / # CD- M � 3 / w m \ CL 0 . \ 2 0 . k o § 0 m k R « ] 2� / D K / K ¢ 2 = m CD E g M E ] A 2 0 Q � o 2 40 CD m — CD § ]CA 0 \ c CL m m @ & » ) k 3 §Xw k 2 N F o 0 o o m a 0 m / CD k \ 7- 0 CD < m § q q \ 0 $ o & o =r ° m | CD 0 o hL 1 0 2011 r LIGHTBOX PHOIO AC4DEMY' Invoice # 1505 Date: 7/3/16 Company: Lightbox Photo Contact Name: Michael Godek Academy, LLC Project / Work: Photoshop Class Contact Number: 317-407-9198 Description of Work Qty / Hrs Unit Price Sub Total Photoshop Class 6 $25 $150 Purchase Description_ �gy,,,�,�. P.O. # 13A4.11 Po F G.L. #-c)`!G - 35 - q3 yoSoo Budget DD Line Descr C eA l",J-- T� w Purchaser - Date � � ,�- Approval (Q� Date 1-1 Grand Total Payment Terms Approved by: Name: fsiichael Godek 1 �