312268 6/9/2017 �,,��( VENDOR: 365510 CHECK AMOUNT: S'"""."'"48.00'
CITY OF CARMEL, INDIANA MOUNDS STATE PARK CHECK NUMBER: 312268
{ ONE CIVIC SQUARE 4306 MOUNDS ROAD
,`=q CARMEL, INDIANA 46032 ANDERSON IN 46017 CHECK DATE: 06109/17
�M`�0N AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE
�i CE NUMBER 48.00 FIELD TRIPS
1082 4343007
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MOUNDS STATE PARK INTERPRETIVE SERVICES
4306 Mounds Road, Anderson IN 46017 (765) 649-8128
Grout Cox Yym?A CArk . P ici66
Invoice for interpretive program(s)
Date Item(s) Quantity Total
i Interpretive 4-44b $
-� - acj i..7 �.'4L7.Ctfi
1 Programs:
z.)
3.)
4.)
Total Due
Payment
Payment made by in the amount of$
'SQ_Wiil mail check(payable to Mounds State Park).Please submit payment to:
_'7Mounds State Park Interpretive Services
c/o Kelley Morgan _7D
7JUN
F ,4306 Mounds Rd. 'Anderson,IN 46017 Q 5 10�1
Thank you for allowing us to educate your group. :
Kelley Morgan,MA,CIG,CIT
Interpretive Naturalist
Mounds State Park _
(765)649-8128 " ��