HomeMy WebLinkAbout319774 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 370762.
TINA M LEWIS CHECK AMOUNT: $*******206.00*
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ONE CIVIC SQUARE 2384 COLFAX LANE CHECK NUMBER: 319774
CARMEL, INDIANA 46032INDIANAPOLIS IN 4626b CHECK DATE: 12/15!17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2047 206.00 ADULT CONTRACTORS
Voucher No. Warrant No.
370762 Lewis, Tina Allowed 20
2384 Colfax Lane
Indianapolis, IN 46260
In Sum of$
$ 206.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 2047 4340800 $ 206.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2017
Signature
$ 206.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
/V0 3 ®".10'1 2017
ALat=e- o Nov MV7
..................... ...... .....
Sold to: Carmel Clay Parks&Recreation
1411 E. 11 6th Street
Carmel,IN 46032 SOLTA DOGTM Behavioral Training
Create The Ultimate Human-,Dog Companionship—
Payment Method Check No. Job
October 2017 Dog Behavioral Training Class
Qty Item# Description Unit Price Discount Line Total
2.00 277016-01 Leash Etiquette&Impulse Control $ 103.00 $ 206.00
Nikki Broccolo
Czaikowski,Carol
Purchase
Description—
P.O. #
P-0
G.L. # CF-)
oft
Budget
Line Descrt9n"C-4'&—
Purchaser, I Date–
Approval
—Dat etPayTo2A
7,
TinaliATr
Mail TO: M'W-060
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g '60
Total Discount
Subtotal $ 206.00
Sales Tax-
m4a,
Thank you for your business!
P.O.Box 4507,Carmel, IN 46033 317-402-6163 soltodog@gmaii.com