HomeMy WebLinkAbout312264 6/9/2017 ��J ���`�• CITY OF CARMEL, INDIANA VENDOR: 355022
ONE CIVIC SQUARE LASER FLASH INC "
CHECK AMOUNT: S'' "*705.00'
: ,,:` CARMEL, INDIANA 46032 617 THIRD AVE SW CHECK NUMBER: 312264
9+«, CARMEL IN 46032 CHECK DATE: 06/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 190 705.00 FIELD TRIPS
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617 Third Avenue Sw
JUN 0 6 201 Invoice
Carmel, IN 46032 Date Invoice #
BY:
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� 1 6/6/2017 190
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Bill To �e )ZZ-Z cl
Paula Schlemmer f
Carmel Clay Parks
1411 E. 116th Street
Carmel, Indiana 46032
Terms Due Date
Net 15 6/21/2017
Description Qty Rate Amount
Session of laser tag plus $5 arcade ($20 47 15.00 705.00
value)
Sales Tax (7.0%) $0.00
Total $705.00
Payments/Credits $0.00
Balance Due $705.00
Phone# Fax# E-mail Web Site
317.571.1677 317.571.1668 info@laser-flash.com www.laser-flash.com