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309364 03/22/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00353341 ....... . ONE CIVIC SQUARE WOODLAND BOWL CHECKAMOUNT: S 447.24CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 309364 INDIANAPOLIS IN 46240 CHECK DATE: 03/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 3161701 447.24 FIELD TRIPS C) e -U C) k \ \ z k / > 0 E 2 0 g ET § ® < 0 k k / # 0) o E � � o \ \ w m k c 0 CD k Co / § 2 R k 0 # a m J ( q ) 0 74 q § / k -4 --I 7 C ® / a + f 2 O 2 / 7 4 \ j O 4 k C-D ] \ D n 7 R — e 2 � CO M \ E CD c 3 k ) ° 0 G 3 > g k / a o (D k E 2 / § k � J M / M A I / § k = gCD C) _ k \ / / ® \ / k \ / § k 9 A 2 h / / CD CD 0 a 3421 E. 96th Street Indianapolis, IN 46240 U9 92 Phone#: 844-4099 - Fax #: 573-2051 www.royalpin.com info(a) royalpin.com I TO: f Invoice#: Invoice Date: 4 t t Reference Information:_�A,.�} ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT °-'' Sv,-\aV1 S 2 S5 32 SI bD L r �r�,S 9 Io S5 91D P � n� Sales Ta Total is Due No Later Than 30 Days After the Date of the Invoice Total Amount D lig Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Days,Add 10%