313232 07/05/17 CITY OF CARMEL, INDIANA VENDOR: 360080
ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQtjECK AMOUNT: S"""""1,908.50"
f =Q CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 313232
PO BOX 22309 CHECK DATE: 07/05/17
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 279428 1,908.50 FIELD TRIPS
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Indianapolis Zoo JU14 2 9 20),
1200 W Washington Street
P.O. Box 22309 BY'•••••••••••
Indianapolis, Indiana 46222 ••••�
317-630-2052
Customer ID: 17698 Order Date: 03/01/2017
Customer Name: Where It's At with Order#: 279428
Carmel Clay Parks&
Recreation-
Date Printed: 4/14/2017 10:50 AM Event Date: May 3151,2017
Where it's At with Carmel Clay Parks&Recreation-
101 4th Avenue SE
Carmel, IN 46032
ATTN: Trina Floyd-Messer
Email: tfloydmesser@carmelclayparks.com
INVOICE
Event Date Quantity Description Price Extended
21 Adult CTTS SD In Season 16.25 341.25
125 Child CTTS SD In Season 12.25 1,531.25
6 Parking CTTS SD 6.00 36.00
-21 Adult CTTS SD In Season 16.25 -341.25
-125 Child CTTS SD In Season 12.25 -1,531.25
21 Adult CTTS SD In Season 16.25 341.25
125 Child CTTS SD In Season 12.25 1,531.25
Tax 0.00
Total 1,908.50
Pa rents 0.00
Balance Due 1,908.50
*PLEASE RETURN A COPY OF INVOICE WITH PAYMENT*