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HomeMy WebLinkAbout315943 9/12/2017 CITY OF CARMEL, INDIANA VENDOR: 00350182 O o ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COIAb►�'AK AMOUNT: $*****5,051.00* ,rte; CARMEL, INDIANA 46032 SUITE ST CHECK NUMBER: 315943 SUITE B �roN ESVILLE IN asoso CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 100019 OCTOBER 5,051.00 CONTRACT PAYMENT 0 2@ \ I $ « k k ]0 0 q \ 2 E CL ? ƒ » e w # rm > 0 0 A ° It 0 / m m m > _\ O > R / z in z K o k m \ O / \ U O # / q -n / § ] -n 2 9 O ƒ 2 > 7 0 \ 2 k / \ { / 0 O e D E r -4 CLT m w m f � � ^ X 0D D 2 & ® 0 2 z E 2 CD \ 0 / 0 0 | k k \ $ ) % 3 9 - 2 > Er % E a) $ I ? 0 = E 3 C 2 % i 0 M. vi, 7 -n , 3 n k 0 CL & § ; ƒ & _ f CD } m / » Z) 2 ƒ 2 / w K n ƒ 7 +» §7 =ra) 3 % E( a , % \ = a (:D; E 2 CD g § } CD CaL / a0 ( 2 a) E C 7 - k § § C 0 7 c - 0 a D K Z 7 § m o z s < \ § m cr \ } , 0 _ % 2 k D $ ) \ 7 8 ( a CD 0 ae iQ o E ] ƒ § \ 2 k 0 ƒ C o ) / \ / 0 Z C, K k \ \ (n \ �0CCDr e( \ }f o D §\ & o a « nma D / km I / Cl) n / D / 0 E / c rO A % 2 / CD CCD C \ C / E $ / q CD � 2 CD CD M / 8 m CL ] k \ EF w / \ K\ ƒ a CD \ 0 \ k C) ® \ Humane Society for Hamilton County Invoice 1721 Pleasant St., Ste B Date Invoice# Noblesville, IN 46060 10/l/2017 2077 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 10/l/2017 Quantity Item Code Description Price Each Amount Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 5,051.00 5,051.00 Total $5,051.00