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307805 01/30/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00353341 ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: $****"""837.42` CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 307805 INDIANAPOLIS IN 46240 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 12/19/16 837.42 FIELD TRIPS C) e -D CD o k k / 0 z CA) / > 2 o o 0g ® k 0 ® F / � ) O kt0 R ■ o e o 3 k m m ƒ !R7 f O $ a ■ � 7J2 /_ / # 0 � $ 2 R k a ( k j 2 w # / 2 W o g O q / ƒ -4 ® 7 S CL \ w > / 2 O 2 ■ 2 / 7 q z 0 4�6 t § \ 2 R / e D CD J CD � / CL $ o Q / - q ) + k 3 CD k E @ q 7 J ° — C \ m ƒ g i \ S \ 2 % 2 M \ S / / q & / E 0 w 2 / k \ R CL d » A 2CD � CD CD ( | � ° o � 3421 E. 96th Street Indianapolis, IN 46240 Phone #: 844-4099 - Fax #: 573-2051 www.rovalpin.com info(Wroyalpin.com I uAi TO: Invoice#: t1y t%� Invoice Date: Reference Information ---------- nuc ORDERED SNIPPED DESCRIPTION PRICE PER AMOUNT Lj Sales Ta Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount Du r%'7,00— Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,Add 10%