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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 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 190 705.00 FIELD TRIPS « 0 00 2 � CA) \ - / z -3 0 2 q 40 Q m P m < O m -4 (1) # K o E 3CD J co m ® -n \ } § 2 k ƒ # CD CO) � w k / k \ k \_ M CD CD q e J J / � CD E { m 40 \ P \ z ¥ \ 2 S ® e \ _ n m m CD \ f CD a $ CL & 3 K kk - �ƒ km - -0 / ƒc ] ( 7 mCD \ \ k 9 ) ƒ k 3 \ k @ m 2 0 \ CDA M § 7 3 2 / i a Q CD E & ƒ o§ § » o \ / E& 7 / 7 | \ o axe. RRV-MTV D` 617 Third Avenue Sw JUN 0 6 201 Invoice Carmel, IN 46032 Date Invoice # BY: F � 1 6/6/2017 190 Ch�llv,'1)� 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