313729 07/18/17 CITY OF CARMEL, INDIANA VENDOR: 00353341
ONE CIVIC SQUARE WOODLAND BOWL CHECK AMOUNT: S'"''""881.50'
CARMEL, INDIANA 46032 3421 E 96TH ST CHECK NUMBER: 313729
INDIANAPOLIS IN 46240 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7061701 881.50 FIELD TRIPS
0 0 k 0
o k k \
a > 2
E 0 0 P
� 0 0 w E �
< 0 � � 0
7A 0 E o
¢ 2 w m k 0)
CL
k 7 $ 2
mo
E % 0 � -u 2 R £
E A w m T ■ /
Z U) C $ 0Co
2
/ ƒ -4 --I cn
o
2
E \ w P
- 2 0
2
00
00 k 0
CD k
] 2
� D
n K = =
= m ƒ ¢
= Q
E $E _z ] CL
$ 2 �
o "
> Q k
n R
E � #
k �_ 2 C M k
@ _2 k
\ 7
) / 3 / § k 2
PQ M
k k \ a
CD -4 » M CL
M
0 - & E
0 k 9 A ] C�
/ CL CD
|
\ a
CEIVED
JUL 8 6 2017 342 E. 96th Street
India apolis, IN 46244)
Y. -4099 - Fax#: 573-2051
w•ww.royalpin.com info(a,royalpin.com
1
l
TO �-� ,,((--)�2��—
In #:� 1
�L
Invoice Date:_ / /
Reference Information:
ORDERED SHIPPED DESCRIPTION PRICE fTa
NT
ed US' J
STotal is Due No Later Than 30 Days After the Date of the Invoice Total Amo
Any Questions,Please Call the Number Above. After 30 Days,Add 5%. After 45 Davi,Add 10%