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317615 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 00350182 q 0 ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON coLQ ICK AMOUNT: S.....5,051.00' s° CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 317615 SUITE B CHECK DATE: 10/19/17 NOBLESVILLEIN 46060 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357500 100019 NOV 5,051.00 CONTRACT PAYMENT n2 « - I < < k k § z E \ % E k c 21: ° k m k E n$ m m m co 0 D 0 > k k In z k 2 \ � O Q w 2 ® m u m ® 0 -nm # ] 7 \ 0 / \ E B > } § c 0 0 / > 3 ) § -i CD X X / k 0 2 2 2 E 2 a - c \ § ) $ } a i 3 9 - 2 > _ 0 , $ CD k \ R CD CD ? § � / CD { ? k §, m » & 0 0 a - CL } - m J $ f 0) i 0 K 0 § + » § 7 oCD3 ( } 7 " a / ƒ -CD c:3L k CU \ 0 (0 a_ � $ 9 ƒ § ° / C ; c » � 0 f 7 K m « m 0 CL - Eƒ \ \ m CD 0 - # % CD , \/ 0 } 0 \ k s ƒ -nz &E ]C 0 co; 85 g a� < J Q k Cmr C R M0 CD ^ $ � / / / 7E § k £ | 55< a \$ I Q D f_f (D @D §/ & o a « D \ =r CD / ;u Z I0$ / CD k / 0 j E / c r O f % / CD ( C » / 0 ® C 0 CD/ ° } SL CD 9 \ CD § \ \ © / \ ( CD K) :3 CL > }\ 0 C § 0 7 Humane Society for Hamilton County Invoice 1721 Pleasant St., Ste B Date Invoice# Noblesville, IN 46060 11/1/2017 2078 Bill To Ship To City of Carmel City of Carmel City of Carmel Police Department ATTN:Teresa Anderson 3 Civic Square Carmel,IN 46032 P.O.Number Terms Rep Ship Via F.O.B. Project Net 15 11/1/2017 Quantity Item Code Description Price Each Amount . 1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 5,051.00 5,051.00 Total $5,051.00