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HomeMy WebLinkAbout316541 9/26/2017 (9- ) CITY OF CARMEL, INDIANA VENDOR: 371743 ONE CIVIC SQUARE TEESNAP CHECK AMOUNT: $****14,200.00* CARMEL, INDIANA 46032 1201 NORTH TOWN CENTER DRIVE CHECK NUMBER: 316541 LAS VEGAS NV 89144 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350900 179 14,200.00 OTHER CONT SERVICES n \ a < « ; m 0 O 2 \ q q O / 4 � 2 2 < « 0 \ 0 ƒ / k m \ O I 2 CL$ / 0 k CO < / k O 0 0 w « w A © ) J O 6 2 % » q \ / \ _ 0O / E r o E n 0 q B \ 4t: E m T). ° CD 3 1 s 2 } \ > -n O j \ \ | = o w to ) $ a R - e / D $ § \ / k \ ( i g / CD 0 ? ; k q CL A 3/ M. _ f CD � $ « » ¥ - ƒ TL 2 / § [ CD CD 3 0. { 0 / CD 0 \ 0 / $ ( - § k § w0 m [ - E ® 0 / - k ƒ § I ± 3 [ ± _0 K@ G # q > s k< § ® m \ ( CT , CT rr CD ) ; ( - m 0 03/} § k n k 0 CD q 2 ) \ C o 0E; \ CL � z ( G k� � o »E % \ C/) £ � � � 9( \ > }f ( \ $_� K = g 0 a « 00 ( ° g / / C CD 2 \ $ / 3 a 0 � n ( 0 0 0 ° 0 CD ƒ - z E ] A S @ _ = TU)§ q 021 2 \ § k 2 \ 2 M m a CL ] § k # z ° { / I K g § D a 0 z 8 ® \ TeeSnap,LLC 1201 N Town Center Drive Las Vegas, NV 89144 , e le Accounting@Teesnap.com BILL TO INVOICE# 179 362 Brookshire Golf Club DATE 09/14/2017 12120 Brookshire Pkwy Carmel, IN 46033 DESCRIPTION AMOUNT Software Services 14,200.00 We appreciate your business! BALANCE DUE $14,2OO.00