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WT SWIM CLUB INVOICE
P.O.Box 80094 , ;.� -
R
Indianapolis,IN 462$0
APR 2 5 2017 Invoice#: 55716
Invoice Date: 03/21/2017
Terms: Net 10
BY: Client#: 1697
CARMEL CLAY PARKS & RECREATI
MONON COMMUNITY CENTER
1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032
Description of Services Amount
Facility Rent-March 18 130.00
9AM- 1 PM
2,5 hours at$40/hour
1.5 hours at$20/hour
Invoice Total 130.00