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315676 8/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00352899 (9) ONE CIVIC SQUARE ADRIENNE KEELINGCHECK AMOUNT: $**... .412.00" CARMEL, INDIANA 46032 C/O DOCS CHECK NUMBER: 315676 CHECK DATE: 08/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357001 00180139 412.00 INTERNAL TRAINING FEE 0 n D « k 00 O d § D g (02 2 O q o ° � / # m p 0 q m ■ w 2 � 2 — k mCil O m § g o w EOD $ *k o k # ¢ D 3 � o /\ § a 0 eoC& q C/) m § © a m z O 2 < > -n O E § |. o ¥ « a 3 R - A ¢ (D 0 �\ / ) k A 2 § k k / $ 2 $ 2 « ( E C E k . � (D � g a � 7 I > m k & £ $ ¢ G & ° E g 0 E n C °C I $ I [ 0 ƒ a - 0 ; w / } / \ N m |; k£ 2 m o ? J ki § ± 2. / # ■$ © M 2 0 § 0 cr $ § k § c 0 % /} OD Z � � \ C EL Z > £ \ \ Cl) I � JCD k m \ o ( �f f Q \ ® - � jƒ M\ § Cl) E \ / f ( 0 gr § M ' k % 0 j / f G � dk2 E ] � � � # w f ® § k § $ / A n U) / \ / \ ] 0 CL § [ > K K § # w § (Dk W D W z r�r � rr a r�r r,j "J .-v c C7 cn O D r 00 r v rJ_ W W CJILn C CO oar o w y t cn x N O p CATERING Cllentl Carmel City� Dent date 8/29x____-- .1`f c'V� Contact: Koolin6 Invent Time. $15 [mail Akaelln jVcarmol.ln.g*v Delivery Time: 455 Monti X517.171.2417 Set Up Time: _____455_ ee h 317_-'�- 1 If of 1566016" Address. L1 1(I. , lA UGCre- 0* Options One 10 ppi 20 ppl $ Two 10 pp/ $ 20 ppl $a Three 10 ppi $ _ 20PPI ® $ Four 20 ppl $ u_ 2O PPI ®K_ $—870— Selections Salads- Chapped Sides-Mac and Queso/Sprouts Meatballs. Classic/Turkey/6 veggie Sauces•Marinara-Garlic Cream•Cliantro(6) Desserts -Brownies and Cookies Bread -20ppl Beverage DOWNTOWN 874 Mossachusetts Avenue-317-7372625 CARMEL -12505 Old Meridian St-317564-8524 Special InAmetlons;8 veppl@ balls and rp1cy cliontro 23.00$ Food Total $392,00_._. Sales T>t.----- —@xempt_ Total — $_392:00.___ gratuity Optional ���� Total s ('Food Labels,Plastic Ware, Napkins and Paper Plate,included) Credit Card Inform Type Number Up, See.Code ;approved: ,r7 Mar, DOWNTOWN 874 Massachusetts Avenue-317-737 2625 CARMEL 12505 old Meridian st-317-564-8524