320110 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 370097"" '
ONE CIVIC SQUARE ESSENTIAL WELLBEINGS CHECK AMOUNT: $**....*440.00*
: a CARMEL, INDIANA 46032 7313 OAKLANDON ROAD CHECK NUMBER: 320110
INDIANAPOLIS IN 46236 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 628 440.00 ADULT CONTRACTORS
Voucher No. Warrant No.
370097 Essential Wellbeings Allowed 20
7313 Oaklandon Rd
Indianapolis, IN 46236
In Sum of$
$ 440.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 628 4340800 $ 440.00 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 18, 2017
Signature
$ 440.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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DEC 14 2011
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New Invoice
$440.00 due on December 16, 2017
Essential Oils for Allergies Class
Purchase
December 8,'201;7
Description-/,"d,, ---.-----
P.O.# 104(r - 3.5 - -/Syac o _P tLJ
Customer G.L.# (q*01f
Jordan Hill Budget
Jhill@carmelclayparks.com Line Descr ._._____._
Purchaser Date_I _..3/..7
Anorpy y1 Date l . .l-i(l I
Hello Jordan,
Hope this prints!
Thanks&Happy Holidays
Melissa
Essential Oil Blending Basics x 4($44.00 ea.) $176.00
Friday,Sept 8-10-12:30
Essential Oil Blending Basics x 6($44.00 ea.) $264.00
Saturday, Nov 11 -10-12:30
Sub-Total $440.00
Total Due $4 DA