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HomeMy WebLinkAbout310354 04/18/17 Q CITY OF CARMEL, INDIANA VENDOR: 369756 ONE CIVIC SQUARE BOWL 32 CHECKAMOUNT: $*****1,318,00* CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 310354 NOBLESVILLEIN 46062 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 1210 1,318.00 FIELD TRIPS 0 0 0 � % 0 co / \ W q/ 00 cu o P M. ° c # \ E / w s / k / § CD co k� _ U /_ / T $ ©m 2 & a ■ . J A q q O g § \ T CD 7 -4 r CD \ 40 P E � 2 $ $ \ 3 Q S C-D ] \ > n F ID ¢ 7 Q ƒ $ E & ED* e E 2 ° cn 0 Q � o - R -69 M m - 0 » CCD k c m m » E . E » 2 % \ S m J E 2 / 0 C) o & - $ \ C k \ 0 CL k 7 ` C ° q �_ ■ ƒ $ o CD n § | 0 o Il l� �i�C �C`i` i1 Fc� BOWL 32 845 Wesfield Rd 32* * Phone: (317)773-3381 Noblesville, IN 46062 Fax: 2�0«,l 7k.%rT7 T«,o E-mail: Josh bowlftc.com Statement NOBLESVILLE �Mtl_ 7Cl C I3C I S661 Statement M 1210 Bill To: Carmel Clay Parks Date: February 17, 2017 1235 Central Park Dr E Customer ID: Carmel Clay Parks Carmel, IN 46032 ,Date _!Ty! _. _ _.. iQuanfity i Description `A_m_ ounwtFPayet _ Balance Sowfft god shoo _ 'tJ ton" -�5 per htNirrtar#e � ,� 7�,��� � -_�_ LS4 00 3/31/2017 arc�e cards 72 cards $4 card $ 288.00 ! $ 288 00 I 13!/20undl� I nd .t1?t? Total ;...1,318.00 Reminder: Please include the statement number on your check. Terms: Balance due upon event completion. Customer Name: Carmel Clay Parks Customer ID: Carmel Clay Parks Statement#: 1210 Date: February 17,2017 Amount Due: $1,318.00 Amount Enclosed l�FrT 4 I APR 1 2, 2011 1 Pagel