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HomeMy WebLinkAbout315081 08/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 362584 CHECK AMOUNT: S*******135.00* ONE CIVIC SQUARE WORD QUECARMEL, INDIANA 46032 5282 E 156TH STREET CHECK NUMBER: 315081 NOBLESVILLE IN 46062 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359000 135.00 SPECIAL PROJECTS n z k $ < q O OD O § � § 2 � q ;o CL O - w _ m m O 0 0 2 $ ? ^ m \ 0 r ® m \ m 2 N 2 £ \ o z Cl) k 0 f a 2 E R k § O % § © S � / 2 > $ � \ \ \ \ CD m CL ° 0 § § ƒ | 7 o w 6 _ / i 3 R2 R z k 0 $ k (D c § A / ( F ƒ § q i g 3 2 - O CD ; 7 R - co - ; f I f (D [ o f > E \ k 7 k z co % ¢ § & o m « a , k � / k � C? CL 3 E 7 / w © ; J R E E f Er- B § m % § o E ƒ %I G $_ m § 0. E § ƒ$ --1 ) k 8 \ @C7 0 CD 5 0 $ / \ \ < C \ O 2 k § m ƒ C \ ) / ° © D ( CD « A 0 %k \ i c \f G 0 o > LF k q $ _ - § E }2 n / d U \ \ 0 E 6 3z % ) E $ C m \ E $ / o p B k k 2 a m / W B m 7 � § ( » ` m \ 692 i } 0 { § 8 ¥ D WORDQUE CAPTIONING & TRANSCRIPTION Glenda S. Ferguson 5282 East 156`h Street Office: 317-846-0900 Noblesville,Indiana 46062 Cell: 317-439-1160 E-mail: cgfer ug son@sbcglobal.net Fax: 317-846-0909 INVOICE Invoice Date: June 3, 2017 Due Date: July 3, 2017 City of Carmel 1 Civic Square Carmel, IN 46032 Attn: Nancy Heck Transcription of one DVD Interview of Ron Carter for the City of Carmel Re: Carmel Bike Amenities by Sandra Long (27 pages @$5.00/page) $ 135.00 TOTAL AMOUNT DUE $ 135.00 CARMELI �Iio C�'"0 (07 C � J