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317156 10/11/2017 Q CITY OF CARMEL, INDIANA VENDOR: 361951ONE CIVIC SQUAREDOODLE BUGZ KIDZ IN ACTION COCHECK AMOUNT: S*******120.00* CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 317156 CARMEL IN 46033 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 3950 60.00 ADULT CONTRACTORS 1081 4340800 3951 60.00 ADULT CONTRACTORS \ OD / moR it 2 § � � ° o co / e n 0 P R0 0 40 QUO m < 0 © to R 9 c § CL 3 7 q q > \ #_ k k 2% £ ' > Ca 0 k k \ / } k m J S q q CD C) q % 9 a / / m < CD 0 P & 2 E 71 $ $ j 0 CD R R ] 7 / n m = m \ / ƒ c C/) $ a 0 M a E m 0) Q q \ — § q R 49 > �n � 2 § 9 ] / m 7 @ / / \ k g / ƒ kCD (D \ ] k 2 k \ \ CD =r E 0 a & ƒ § w k 9 A ] o $ & m C | $ m F 0 0 Franciosi Fitness Perform. div. of Doodle Bugz Kidz Invoice 13245 Aquamarine Drive, Carmel, IN 46033 Date 9/20/2017 Phone# 317-752-3657 franciosifitness@att.net Invoice# 3950 CARMEL CLAY PARKS AND RECREATION i aCLUctI Ben Johnson i 1. Mail to: 13245 Aquamarine Dr.,Carmel,IN 46033 1 The Monon Center East 2. Pay online at: www.fronciasifitness.com 1235 Central Park Drive East Carmel, IN 46032 3. Drop off payment at your child's school. I Due Date 9/20/2017 Description Qty Price Amount After School Pr... ;After School Programs: COLLEGE WOOD ( 1 ° 60.00! 60.00 Week 3: Cheer: Wednesday-September 20,2017 I I € I t i 1 1 I 1 6 3 I 4 i 3 [d r 3 3 2 t , t ` � I Total $60.00 Franciosi Fitness Perform, div. of Doodle Bugz Kidz Payments/Credits $0.00 Balance Due $60.00 Franciosi Fitness Perform. div. of Invoice Doodle Bugz Kidz 13245 Aquamarine Drive, Carmel, IN 46033 Date 9/27/2017 Phone# 317-752-3657 franciosifitness@att.net Invoice# 3951 CARMEL CLAY PARKS AND RECREATION Ben Johnson 1. Mail to: 13245 Aquamarine Dr.,Carmel,IN 46033 The Monon 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. I rR F 7,E, 3117 77,D O C 1 0 2 2017 Due Date 9/27/2017 BY:. Item Description - Amount t After School Pr... After School Programs: COLLEGE WOOD 1 60.501 60.00 Week 4: Cheer: Wednesday-September 27, 2017 E f 33 i 3 J � 3 3 i 2� ✓� 3 I r i V { 3 i 4 i ' s I i j 3 1 I ......._._..... _.....__.... .._. mm_ .. - ___.. ...._... _...... Total $60.00 Franciosi Fitness Perform. div. of Doodle Bugz Kidz Payments/Credits $0.00 Balance Due $60.00