HomeMy WebLinkAbout312100 6/5/2017 ��'"•� CITY OF CARMEL, INDIANA VENDOR: T359562
INDIANAPOLIS INDIANS CHECK AMOUNT: $*****1,332.50*
} ONE CIVIC SQUARE
CARMEL, INDIANA 46032 IND W MARYLAND ST CHECK NUMBER: 312100
INDIANAPOLIS IN 46225 CHECK DATE: 06/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 131375 1,332.50 FIELD TRIPS
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2017 Ticket Invoice
Victory Field ~
501 West Maryland St.
Indianapolis, IN 46225
Make Checks Payable To: Indians INC.
Account # 558304 10/21/2016
James Dowell
Order Date
Carmel Clay Parks& Recreation
1235 Central Park Dr. E 131375
Carmel, IN 46032 Contract#
(317) 418-5267 James 05/3/2017
jdowell@carmelclayparks.com
Purchase Date
[Noelle Cook
Sales Rep
TY SECTION PRICE DISCOUNT AMOUNT
70 106 $17 Adult(Box) $9 Camp Day(Box) $630.00
1 Store Shipping $2.50
70 Store Tribe Token-$10 $700.00
TICKETS:
PREMIUMS: 0
OTHER:
SALES TAX: O
S& H: $0.00
TOTAL: $1,332.50
DEPOSIT PD: $0.00
BALANCE DUE: $1,332.50
0
Notes: Summer Camp—June 21
Check Number
Credit Card Number Please Contact the Victory Field
----- .
Expiration Date _ Box Office at (317) 269-3545
(Cardholder Name �^` to make alternate payment
Cardholder Signature arrangements.
Payment Amount
Carmel Clay EY t
................
Parks&Recreation CHECK REQUEST
Date: g �I! �
Check Davable to:
Name:
Address: J5- 1 n.4
City,State, zip_--l.nr+�e�4, X, h '4!62a C
Ma#check fo payee Retum check to requestor
Check Amount: $_=3�ce ,�-- Date Required: �,/a I h
Check n6i&dfor: t
To be paid from:
Po#(if awicaue) _ g a a
Budget account-GL# - y y p 0:2' _—
Budget Line Description L�TW V 'k elc�
Suppor#ng documentatfon or recelpt(s)MUST be attached
Requested by(print):
Requested by(signature):
Approved by(signature of Division Manager):
on this date ,
Form revised 1-21-M