312834 06/16/17 9o.c��y
'> CITY OF CARMEL, INDIANA VENDOR: 364482
ONE CIVIC SQUARE TRADERS POINT CREAMERY CHECK AMOUNT: $*""""'`554.84'
=1 ?� CARMEL, INDIANA 46032 9101 MOORE ROAD CHECK NUMBER: 312834
'+.,�rOe�. ZIONSVILLE IN 46077-9115 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/7/17 554.84 FIELD TRIPS
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- THE
LOFT
RESTAURANT
TRADERSPOI T CREAMERY
fresh. simplc. organic. - - - -
Invoice: CCPR Adventure in Arts
Date: 5/4/2017
Quantity Amount Total
Tour: 7/7@12:30pm
Guided Farm Tour 52 $7.00 $364.00
Tour Total $364.00
Tastings:
Ice Cream Tasting 52 $3.67 $190.84
Dairy Tasting $3.67 $0.00
Combo Tasting $6.42 $0.00
Tasting Tota $190.84
Sales Tax Exempt #0119683083-001 $0.00
Summary:
Tour $364.00
Tasting $190.84
Sales Tax $0.00
Total Amount Due $554.84
Please attach the ST-105.
Changes to the group size on this invoice may be made up to 48 hours
before the scheduled tour, as this will be the minimum amount due.
Carmel • Clay
Parks&Recreation CHECK REQUEST
e.
Date: t> -Z LA -t D
4 2017
Check payable to: BY:
Name: -F(,),A , C (-CGk��
Address:
City,State,Zip 2�C>✓1`�\j �'t' (N �� C� 1
Mail check to payee Return check to requestor
Check Amount:$ gy Date Required: 3"� 1 I 1
Purpose of Check: R 6dC I E C&� 1V, Nuc Co'�M 1"7
Supporting documentation or invoice(s)MUST be attached.
To be paid from: 11 ++
PO#(if applicable) `-I ) ' -7
Budget account-GL# CII -q - `-I1)y �)CC -1
Budget Line Description 1--'C Q . �VI / — �e(& T 1
Requested by(print): I t ✓141 r�U C L n<- "Ck VvA
Requested by(signature/date): 4L/'- rl -2-3 -
Approved b :
pP Y(print):
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Approved by(signature/date)
Form recreated 3/10/15(Business Services)