312258 06/09/2017 CITY OF CARMEL, INDIANA VENDOR: T359562 .......
INDIANAPOLIS INDIANS CHECK AMOUNT: S 629.50'
q ONE CIVIC SQUARE 501 W MARYLAND ST CHECK NUMBER: 312258
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46225 CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPFIELD TRIPS TION
1082 4343007 154106 629.50
$
w �
Q
ID c _
o z // CD
, o 0
3 a 0 44 E k C) k
@ < 0
CL / k k
\ § $ %
m w
( S z 0 0 ƒ
R g co m QQ0
} / k \ CA -u ■ /
w a m ;u & @
J ( o g 0 P �
f f % ® 2 $ % $ $
® # w \ P
\
§ 0
$ k
] D
0 /
n = @ o
/ \ CD
E k
> § / / k
o —
/ e0 \
r_ 0 0 m
/
@ CD E f J 9 m m
) m k CD 3CD
§ k 2
2 C C\ M §
C C \ q k
CD -- 9
0 / k \ § o
\ J / E
dCD
0 2
2017 Ticket Invoice
Victory Field
501 West Maryland St.
Indianapolis, IN 46225
Make Checks Payable To: Indians INC.
Account# 1850936 05/23/2017
Jennifer Gray Order Date
Carmel Clay Parks &Recreation 154106
10404 Orchard Park Drive South
Indianapolis, IN 46280 Contract#
R P, 05/23/2017
jgray@carmelclayparks.com JUN 0 6 2011
Purchase Date
[Noelle Cook
BY """"" Sales Rep
IQTY SECTION PRICE DISCOUNT AMOUNT
57 Lawn $11 Adult(Lawn) $6 Camp Day(Lawn) $342.00
57 Store Tribe Token-$5 $285.00
1 Store Shipping $2.50
TICKETS: $629.50
PREMIUMS:
OTHER:
SALES TAX:
S&H:
TOTAL: $629.50
DEPOSIT PD: $0.00
BALANCE DUE: $629.50
0
Notes: June 21
Check Number
Credit Card Number Please Contact the Victory Field
Expiration Date r Box Office at (317) 269-3545
Cardholder Name , to make alternate payment
Cardholder Signature i arrangements.
-
Payment Amount j$
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: 6/1/17
Re Br's r `
JUN062017
Check payable to:
BY:..............................
Name: Indians INC.
Address: 501 West Maryland St.
City,State,Zip:Indianapolis,IN, 46225
Mail check to payee _X Return check to requestor
Check Amount:$629.50 Date Required:6/21/17
Purpose of Check:Chillvillle Field Trip to Indianapolis Indians on 6/21/17
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable)
Budget account-GL# 1082009
Budget Line Description: 4343007
Requested by(print): Jennifer Gra
r
Requested by(signature/date):
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)