HomeMy WebLinkAbout313551 07/10/17 Q
CITY OF CARMEL, INDIANA VENDOR: 353902
ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLISHECK AMOUNT: $YMMM k k k366.50'
CARMEL, INDIANA 46032 PO Box 3000 CHECK NUMBER: 313551
INDIANAPOLIS IN 46206 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 56580 366.50 FIELD TRIPS
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Children's Museum of Indianapolis INVOICE
P.O. Box 3000 Invoice Date 6/26/2017
Indianapolis, IN 46206
Phone:(317)334-3117 Invoice ID 56580
Amount Due: $366.50 Page I
CUSTOMER SHIP TO
Carmel Clay Parks and Recreation
Paula SchlemmerT
Accounts Payable
1411 E. 1Carmel, IN146032treet JUN 2 9 2017
BY _.._.�F . LLJ
----------------------------------------Pleasedetachand-rettrrrLthispottiorL itbyourrenLttance____--------------------------- ------
Customer ID Customer PO No. Order Date Shipped Via FOB
150 41755 6/26/2017
Terms Due Date If Paid By Deduct Sold By
Net 30 7/26/2017 $0.00
Item No. Description Qty Unit Unit Price Discount Extended Price
39034 General Youth Admission 35.00 Each $8.50 $297.50
39035 General Adult Admission 6.00 Each $11.50 $69.00
Res: 1905021000 Contact: Jessica Eimerman Date: 6/23/17 Subtotal $366.50
Sales Tax $0.00
Total $366.50
Printed on 6/26/2017
Total Due 1 $366.50