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313808 7/18/2017 +or C�qM CITY OF CARMEL, INDIANA VENDOR: 00350182 ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON coLQWK AMOUNT: $ k#..5,051.00' f r� CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 313808 �M�raN�O SUITE B CHECK DATE: 07/18/17 NOBLESVILLE IN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 100019 AUGUST 5,051.00 CONTRACT PAYMENT / o T 0 w $ 0 © k ] o C - I CL ? ƒ Ce ® 4 r- m > q n & ^ > q r- z # 2 \ 0 \ (n ® o q E E n k 2 k Z £ > < 2 ¥ m 2 0 00 / m0 # - # 7 9 0 / ¢ -0 \ o 7 -0 a � - > q I k 3 � � § � CD 0 k $ 8 ^ > 2 > E w 0 z 2 z E 2 ° _ > 2 0 < f - ® § 2 / | ƒ § § � 4 « 3 7 - 2 # e ; § g ƒ ƒ ? § E CD � / 0 \ § =rA § R &- 2 CD 7 E k 7 CD / g E 2 ƒ k 0 ] + »ECL 7 =rE c % 3 S 0) % 0 a m Q E 2 2 o E R » C - � E i ƒ { / w 0) ; ( o CL 7 § ƒ ® a o / CL 5 q v � f 7 U/ cr \ j ) \ } a) g = E CD k E D0, Err \ ) \ $ � a § 0 cu \ } k Q 8 � ƒ/ o ` oq ƒ C o 0E ^ ^ D �_ Z / mn CDE § k � ° E _ % 3 # e< CAƒ / 0 > }f ( / ( 2 ) o a E > �F nm ® / \ ) / \ m 0 / . D 0 j U / = r O m k % ] / 3 CD C 2 q C) CD CD » / s ` 0 \ \ / ■ a ƒ M § , ] \ it \ \ / [ _ > \ 0 \ K CD ° s ƒ } C) ® k Humane Society for Hamilton County Invoice 1721 Pleasant St., Ste B Date Invoice# Noblesville, IN 46060 8/1/2017 2075 Bill To Ship To City of Carmel City of Carmel City of Carmel Police Department ATTN:Teresa Anderson 3 Civic Square Carmel,IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project Net 15 8/1/2017 Quantity Item Code Description Price Each Amount 1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 5,051.00 5,051.00 Total $5,051.00