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312001 05/30/2017 CITY OF CARMEL, INDIANA VENDOR: 00353265 CHECK AMOUNT: $**.....640.00" ONE CIVIC SQUARE SKATELAND CARMEL, INDIANA 46032 3902 NORTH GLEN ARM ROAD CHECK NUMBER: 312001 INDIANAPOLIS IN 46254 CHECK DATE: 05/30/17 Y�ITpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPFIELD TRIPS TION 1081 4343007 5/23/17 640.00 « 0 0 � k 0 � � 2 O k / G en 2 > 0 k / q40 E CO X@ & � 0 / CD g k \ m ® % 2 0 0 Ca k o ƒ / a / / » m $ 2C # o ■ T m w 0 m # JE S q 23 § 0 S 9 � a PL m / f cl k 40 ® O 2 2 7 o\ q S k ] E / D n m m @ o CL \ E k > § / k 0 7 / 2 m 2 k @ CL En E 0 E » / ƒ k m CD 3 § CD w 2 m 2 0 ( \ m 0 CD � M \ k CD J . 9 0 / B 9 k 2 0 $ J / E 5 / | 0 o � y SKATELAND May 23, 201 INVOICE ��:.................... ......... ......................................................... ...................................... ............................................................. -................................... ................. .......... ..........- .. __ ......... Bill To Ship To Customer Carmel Clay parks and Rec Customer ID# Paula Schlemmer Address 1411 East 116th Street Carmel, IN 46032 Phone 317.573.4023 .......................... ............. .................................... ............ Payment Due ........................................................................................................................................................................................................................................................................................................................................_...............-................................................................................................................................ Qty. Item# Description Unit Price Discount Line Total 80 Admission, Skate rental 1Slice pizza and $8.00 : $640.00 1 drink Total Discount Subtotal $640.00 Sales Tax 0.00 Thank you for your business! Skateland 3902 N. Glen Rd Indianapolis IN 46254 1 wvrv,sk atc�1andindy,cpin p. 317-291-6795 bgrissinger@usa-skating.com