HomeMy WebLinkAbout308819 03/07/17 '4� C�MRf CITY OF CARMEL, INDIANA VENDOR: 369756
�: CHECK AMOUNT: S'"""'480.00`
ONE CIVIC SQUARE BOWL 32
•s _,r° CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 308819
'6, NOBLESVILLE IN 46062 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 1205 480.00 FIELD TRIPS
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RECEIVED
FEB 2 2 2011 44 1c)3°i
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BOWL 32 �,ld ? q (i )
BY:.............................:. R e_ #. 1l3E>3
2 845 Wesfield Rd 3 Phone: (317)773-3381
Noblesville, IN 46062Fax
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Statement
Statement#t: 1205 Bill To: Carmel Clay Parks
Date: February 17,2017 1235 Central Park Dr E
Customer ID: Carmel Clay Parks Cannel, IN 46032
Date Type Quantity Description Amount Payment Balance
Bowling and shoe 12 lanes,6a
2117,12017 rental shoe rentals lane rental and shoe rental $ 480.00 $ 480.00
....... e
Total $ 480.00
Reminder: Please include the statement number on your check.
Terms:Balance due upon event completion.
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Customer Name: Carmel Clay Parks
Customer ID: Carmel Clay Parks
Statement#: 1205
Date: February 17,2017
Amount Due: $48 1.0.00
Amount Enclosed:
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