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HomeMy WebLinkAbout316562 9/26/2017 ,`�� �,,,'. CITY OF CARMEL, INDIANA VENDOR: 368528 ONE CIVIC SQUARE HEATHER T LEO CHECK AMOUNT: S"•'''"720.00' ;� r° CARMEL, INDIANA 46032 2211 SEASONS 06280 R#215 CHECK NUMBER: 316562 oN�°' CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 CCPR00217 720.00 ADULT CONTRACTORS $ § OD / k / o 0 w S © 2\ K) m \ 0 o � E3 0 f 0) ® ƒ 0 ƒ K) § o 0 § % CD -41 2 « k m / CL q § � 2 z ® $ n # o / � k k 3 q $ § J $ R ® E 7 S q 9 a [ f w 49 �_ 2 2 d 2 o \ CD k - + ] �__ / S D K / - ƒ ¢ < _ CDCD In. ° m E E $ 0 G 3 G k - m � + > ? « . CD » / 7 @ ] E ± & 7 7 or CD 2 :3 -1 i \S C)cr K3 0 CD k / 0 ° 2 \ k \ \ 0 R / § § o a rL CD CD CD | $ o ♦ - t HEATHER T LEO Rp ' � SEP 1 3 2017 INVOICE BY:............ Date: August 2017 317-340-2117 INDYBalance Classes htlyoga@gmail.com Invoice Number: CCPRO02-17 Terms: Upon receipt 2211 Seasons North Dr #215 Description . Indianapolis, IN 46280 Intro to Paddleboarding(JULY- Mon) 8 $ 40 $ 320 Intro to Paddleboarding (JULY-Tues) 8 $ 40 $ 320 SUP Yoga 2 $ 40 $ 80 Subtotal ! $ 720 Total $ 720 Sincerely yours, Heather T Leo C