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HomeMy WebLinkAbout318039 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 367119 ONE CIVIC SQUARE EVERGREEN MOUNTAIN, LLC CHECK AMOUNT: $*****4,700.00* 4 CARMEL, INDIANA 46032 PO Box 1169 CHECK NUMBER: 318039 v, TAOS NM 87671-1169 CHECK DATE: 10/31/17 TpN�Y DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 100781 1801 4,700.00 TRAINING � k ) 3 k � k � O O $ » # U) 3 0 / k m n / k \ / / m CD --I / O o c 3 � -4 � / k S ? { o X k \ t - q > - m 0 \ 4 E 0 � m T. ° k 2 1 2 ƒ f K O O ƒ § / | z 8 z 9 } ! a LT z > E % 0 CDp =-r ? § / m n E / Cr I M. 0 � \ ƒ z / M. { ; # / E k o 2 § k + f & 7 / ! \ G k n o m m J , k 2 / g f § CL E 2 I 5 E 2 CL % / § \ E 7 Er-ƒ \ / g R 7 � - ƒ -0 E Z $ qo - �cr \ j ) \ CD m cr CD E D \ � 7 \ \ ( - � a C CD a - r kC Wa k gƒ 3 \ ° ) ƒ C o aE ® # D \ 0 E k\ ° F 0< 7 } { # e_ƒ SL Q D CD :3 ( / 0- -< 9' & « 0 D b)LTm D Cl)j CL C M \ $ 0 / _\ \ \ E / r O 3 $ z E ] % ( ƒ � E E CD 0 @CD / CL ° } _� m \ § m CL ] § 0 \ ( C } [ N } \ \ . CD CD § \ jetkEGM INVOICE EVERQ11T EM MOT =-ZLM LL.0 DATE: October 13,2017 Evergreen Mountain,LLC PO Box 1169 Taos NM,87571-1169 INVOICE# 180-1 Phone(910)635-2217 FOR: SWAT Team Leader&Tactics Course BILL TO: Carmel Police Department 3 Civic Square Carmel, IN 46032 317-571-2500 DESCRIPTION #of STUDENTS FLAT RATE THREE(3)DAY SWAT-LEADERSHIP 17 $4,700.00 AND TACTICS COURSE TRAINING DATES:4-6 OCTOBER 2017 TRAINING LOCATION:MUSCATATUCK URBAN TRAINING CENTER,INDIANA SUBTOTAL $4,700.00 TAX RATE 0.00% SALES TAX - OTHER - TOTAL $ 4,700.00 Make all checks payable to Evergreen Mountain,LLC THANK YOU FOR YOUR BUSINESS!