318605 11/15/17 u ±M� CITY OF CARMEL, INDIANA VENDOR: 361951
D ONE CIVIC SQUARE DOODLE BUGZ KIDZ IN ACTION CO CHECK AMOUNT: S""""""""60.00*
CARMEL, INDIANA 46032 13245 AQUAMARINE DRIVE CHECK NUMBER: 318605
CARMEL IN 46033 CHECK DATE: 11/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 3987 60.00 ADULT CONTRACTORS
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Franciosi Fitness Perform. div. of
Doodle Bugz Kidz Invoice
13245 Aquamarine Drive,
Carmel, IN 46033 Date 11/1/2017
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Phone# 317-752-3657 franciosifitness@att.net Invoice# 3987
1 CARMEL CLAY PARKS AND RECREATION
Ben Johnson 1. Mail to: 13245 Aquamarine Drarm
.,Cel,IN 46033
The Monon Center East
1235 Central Park Drive East 2. Pay online at: www.franciosifitness.com
Carmel, IN 46032
3. Drop off payment at your child's school.
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Due Date 11/1/2017
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Item
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E
Description Qty Price Amount
After School Pr... j After School Programs: COLLEGE WOOD 1 60.001 60.00 i
Week 9: Cheer: Wednesday-November 1, 2017
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Total $60.00
Franciosi Fitness Perform. div. of Doodle Bugz Kidz Payments/Credits $0.00
Balance Due $60.00