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HomeMy WebLinkAbout313957 7/20/2017 00351526 �;; ,;. CITY OF CARMEL, INDIANA VENDOR: CARMEL CLAY SCHOOLS CHECK AMOUNT: S**......28.00* ONE CIVIC SQUARE 5201 E MAIN ST CHECK NUMBER: 313957 =q CARMEL, INDIANA 46032 ATTN:ACCT RECEIVABLE CHECK DATE: 07/20/17 'bi�o� CARMEL IN 46033 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4239099 LITTLEJOHN 28.00 OTHER MISCELLANOUS o , m > ® > O ■ 2 > / > m ° & n 0 ® m 0 0 0 o m < CD z k k m -L O R § R � q m Cl) q a I o © ƒ4& o k #0 % = B D \ r- R k 2 U k rn $ $ �_ m � § \ K \ 7 q 2 ® a @ z } > -n O o O PD c | } \ 8 w \ r _ § a i 3 r, K 0 E y Cl) E 0 A E E § k C x � ƒ 7 § f C E 2 E w 9 M f « - C I & C- 0 $ ¢ § & 0 « % N n ± © Z $ . CL 0 \ \ 0 CL ( - k § C 3 3 | cr # o Q ■ $ § ] > { ( [ k$ Q mcr = > ) \ nk k � z CD 0 % k k 0 / ( d © D f 7 ( « k k g �O E 2 - o \\ E m o, - E ; . « ) � / m E \ k \ Cl) \ z m � \ \ _ � � �E c � $ � $ § 0 � � C } CD / CD / ° 3: CL E f \ m } k § C CL , � \ 4t 2 7 { CL e K z § 4000 0 \ B =rm o � k Z LAY Carmel Clay Schools '•G�1F1 IND�• Please return this form with payment to: Mr. Roger McMichael Invoice Carmel Clay Schools 5201 E. Main Street, Carmel, IN 46033 Phone: 317-844-9961 Fax: 317-571-4458 INVOICE DATE: 7/13/2017 CONTACT: Joyce Myers Make Checks Pa able to: Carmel Clay Schools Group Name: City of Carmel Contact: David Littlejohn Address: One Civic Square City, State,Zip: Carmel, IN 46032 Building: Clay Middle School Reservation Date(s): Wednesday,August 23, 2017 U4111UM Date 1: August 23 HVAC Auditorium/Stage/Dressing 4:30 PM -8:30 PM 4.00 $7.00 $28.00 Date 2: Date 3: Make Check Payable to: CARMEL CLAY SCHOOLS ' ,� U"H'� ' Please make additional copies of this invoic as needed and send a copy with each payme ✓�J to ensure proper credit for payment. Payment Due Date Thursday,August 24, 2017