317160 10/11/2017 4+us CggMR
>; f CITY OF CARMEL, INDIANA VENDOR: 371989 CHECK AMOUNT: $*****1,848.00*
ONE CIVIC SQUARE EVERY DAY LANGUAGE, LLC
CARMEL, INDIANA 46032 P.O.BOX 681414 CHECK NUMBER: 317160
INDIANAPOLIS IN 46268 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 275 1,848.00 ADULT CONTRACTORS
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9/29/2017 Intuit QuickBooks
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Every Day Language,LLC Invoice
P.O. Box 681414
Indianapolis, IN US
PM
elizabeth@everydaylanguagellc.com � * ��
BILL TO OC T 0 2 2017
Director Ben Johnson
Carmel Clay Parks and Recreation
Monon Community Center
1235 Central Park Drive East
Carmel, IN 46032 USA
INVOICE# DATE TOTAL DUE DUE DATE T'ERMS ENCLOSED
275 09/28/2017 $1,848.00 10/06/2017 Net 30
ACTIVITY Q i Y 9AIE AMOUNT
Spanish K-3 First Year:Every Day Spanish 12 154.00 1,848.00
After school Spanish class 2:45 to 3:45 : Sept.5,6,7: Sept.
12,13,14;Sept. 19, 20, 21;Sept. 26, 27,28
Thank you! BALANCE DUE $1 ,848.00
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