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317966 10/31/2017 Coq*F CITY OF CARMEL, INDIANA VENDOR: 369507 CHECK AMOUNT: $"*"*""*935.00* ONE CIVIC SQUARE PARKER GRANT SOLUTIONS CARMEL, INDIANA 46032 423 EAST LAKEWOOD DRIVE CHECK NUMBER: 317966 BLOOMINGTON IN 47408 CHECK DATE: 10/31/17 -MiroN t°' DESCR PTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER CONT SERVICES 911 4350900 462 935.00 n = -0 < < S 7 � 0 \ % $ % O a # 2 K 0 m ; C # » > m n n O r $ % X \ 0 O a > > = 2 _± / # k m 2 E O \ / 1 z 0 / w > $ / \ / n % o O / k o 6 = 2 / 3 m0 0 U / { ) L 7 m = 8 x » Q. O ® \ 5 z z ; $ � § / m | \ 8 � % 0 \ 2 = « \ § r $ $ £ ± a E o / A o 7 - m E / / n § 0g D ¥ _ - CL CD . CD # f -nf e « m 7 / ? \ f } 7 o § k / \ \ k } - W E CD- CL a)0 \ . § 7 - / ƒ§ ƒ a 3 ) 7 co , - - ± / K« e § q o - [i § _0. CY ( ;\ w a � \ CD \ 0 \ \ § / -n / Ir co 8 7 e $ k 0 23 k ƒ{ ~ ° § ƒ C o ) / ^ D _ Z 9 R 3 / / %kk m Ucr / a< \ 2 e2. !R, © 0 \_W � _ D §/ k §E CD \ - x 0 ƒ 2 0j E n \ * O E ¥ ® ) � CD C cn ° � CD CD \ / / / \/ \ » 0 CL ] § k � CD coz a) \ \ ) \ $ \ \ C » ƒ § § \ parker grant solutions Date: October 20,2017 Invoice#: 462 E I N: 27-1318980 To: From: Hamilton/Boone County Drug Task Force Parker Grant Solutions 3 Civic Square 423 East Lakewood Drive Carmel,IN 46032 Bloomington,IN 47408 317-445-9624 Attn:Marie Doan Date Description of Services Hourly Rate Hours Total 10/20/17 Wrote and edited portions of the HBCDTF 2017 JAG $85.00 11.00 $935.00- application ,Total Hours Billed: Subtotal; $935.00; Other Charges Total $935.00: Make all checks payable to: Parker Grant Solutions Attn: Catherine Parker 423 East Lakewood Drive Bloomington,IN 47408 • 317.445.9624 • catherine@parkergrantsolutions.com