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J`` CITY OF CARMEL, INDIANA VENDOR: 355022
ONE CIVIC SQUARE LASER FLASH INC CHECK AMOUNT: $
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,Q CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 306307
9+� CARMEL IN 46032 CHECK DATE: 12/16/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 183 726.10 FIELD TRIPS
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,ta 5 e t Cfla.6 A, Invoice
617 Third Avenue Sw
Carmel, IN 46032 _.�,: Date Invoice#
12/9/2016 183
Bill To
Paula Schlemmer
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Terms Due Date
Net 15 12/24/2016
Description Qty Rate Amount
40-minute session of laser tag, $5 arcade 42 17.05 716.10
card, soft drink, 2 slices of pizza
$5 arcade card 2 5.00 10.00
Sales Tax (7.0%) $0.00
Total $726.10
Payments/Credits $0.00
Balance Due $726.10
Phone# Fax# E-mail Web Site
317.571.1677 317.571.1668 info@laser-flash.com www.laser-flash.com