HomeMy WebLinkAbout316556 09/26/17 9, )
CITY OF CARMEL, INDIANA VENDOR: 361951
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECKAMOUNT: $*******120.00*
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 316556 CARMEL IN 46033 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3948 60.00 ADULT CONTRACTORS
1081 4340800 3949 60.00 ADULT CONTRACTORS
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Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive,
Carmel, IN 46033 Date 9/6/2017
Phone# 317-752-3657 franciosifitness@att.net Invoice# 3948
CARMEL CLAY PARKS AND RECREATION
Ben lOhnSOn 1. Mail to: 13245 Aquamarine Dr.,Carmel,IN 46033
The Morton Center East 2. Pay online at: www.fronciosifitness.com
1235 Central Park Drive East
Carmel, IN 46032 3. Drop off payment at your child's school.
RECETVED
SEP 1 4 2011 Due Date 9/6/2017
BY:
Item Description Qty Price
Amount
After School Pr... After School Programs: COLLEGE WOOD 1 1 60.00 i 60.00
Week I: Cheer: Wednesday-September 6, 2017
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.. ......... ... .... .. ... .......... .. ..... .......... ..._.............. .........._......._....
Total $60.00
Franciosi Fitness Perform. div. of Doodle Bugz Kidz
Payments/Credits $0.00
1 i Balance Due $60.00
Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive,
Carmel, IN 46033 Date 9/13/2017
Phone# 317-752-3657 franciosifitness@att.net Invoice# 3949
CARMEL CLAY PARKS AND RECREATION
Ben Johnson i 1.
Mail to: 13245 Aquamarine Dr.,Carmel,IN 46033
The Monon Center East 2. Pay online at: www.franciosifitness.com
1235 Central Park Drive East
Carmel, IN 46032 ? 3. Drop off payment at your child's school.
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RFCFTVrD
SEP 1 4 2017 Due Date 9/13/2017
BY:
Amount
Item Description -
After School Pr... I After School Programs: COLLEGE WOOD I 1 60.00 60.00
Week 2: Cheer: Wednesday-September 13, 2017 1
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Total $60.00
Franciosi Fitness Perform. div. of Doodle Bugz Kidz Payments/Credits $0.00
Balance Due $60.00