318607 11/15/17 CITY OF CARMEL, INDIANA VENDOR: 363754
ONE CIVIC SQUARE EPPLEY INSTITUTE CHECK AMOUNT: $**.....340.00*
CARMEL, INDIANA 46032 FOR PARKS&PUBLIC LANDS CHECK NUMBER: 318607
�y. 501 N MORTON ST,STE 101 CHECK DATE: 11/15/17
BLOOMINGTON IN 47404
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4358300 PMTRO19 340.00 OTHER FEES & LICENSES
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Eppley Institute for Parks&Public Lands TO Carmel Clay Parks&Recreation
501 N.Morton Street,Suite 101 Re: Registration for Neil Whitehead
BloombxjIlon,;IN 47404 RECEIVED
Phone 812-855-3095 mallen@carmelclayparks.com
Fax 812-856-5600 OCT 2 3 2017
eppley@indiana.edu
LRY--
Salesperson Due Date
Eppley Institute Due 11/22/2017
Qty DescriptionTotal
1 Playground Maintenance Technician Training $340.00 $340.00
Registration:Carmel,IN
Participant:Neil Whitehead
Subtotal $340.00
Sales Tax $0.00
Total $3413.00
Make all checks payable to Eppley Institute for Parks&Public Lands
Thankyou foryourbuslnessl