307462 01/20/17 w.4M
``' "F� CITY OF CARMEL, INDIANA VENDOR: 355527
ONE CIVIC SQUARE ZOTEC PARTNERS CARMEL ICE SKADIL(WECK AMOUNT: $......*273.00'
,a CARMEL, INDIANA 46032 1040 3RD AVE SW CHECK NUMBER: 307462
y��roN..'. CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 1/3/17 273.00 FIELD TRIPS
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Date: January 3, 2017
Zotec Partners Carmel Ice Skadium TO: Carmel Clay Parks and Rec
1040 3'"Ave SW Meagan Storms
Carmel, IN 46032 J A N 0 9 2017
317-844-8889 mstonns@carmelclayparks.com
floydj@carmelice.com
HY:.................
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SALESPERSON PAYMENT TERMS DUE DATE
Floyd Johnson
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
39 Skaters 7.00 273.00
Sales Tax
Total 273.00
THANK YOU FOR YOUR BUSINESS!