317454 10/16/17 u t��
CITY OF CARMEL, INDIANA VENDOR: 361951
ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: $**......60.00*
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 317454
9* TOM�D' CARMEL IN 46033 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3952 60.00 ADULT CONTRACTORS
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Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive,
Carmel, IN 46033 Date 10/4/2017
Phone# 317-752-3657 franciosifitness@att.net Invoice # 3952
CARMEL CLAY PARKS AND RECREATION 1. Mail to: 13245 Aquamarine Dr.,Carmel,IN 46033
Ben Johnson
The Morton Center East 2. Pay online at: www.fronciosifitness.com
1235 Central Park Drive East I
Carmel, IN 46032 3. Drop off payment at your child's school.
3
Due Date 10/4/2017
Item Description Qty Price Amount
!After School Pr... After School Programs: COLLEGE WOOD 1 ! 60.00 60.00 i
Week 5: Cheer: Wednesday-October 4, 2017
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Total $60.00
Franciosi Fitness Perform div. of Doodle Bugz Kidz
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_._.._ ._._ Payments/Credits $0.00
Balance Due $60.00