313592 7/10/2017 a c��*
<� ". CITY OF CARMEL, INDIANA VENDOR: 370904
ONE CIVIC SQUARE WHITE RIVER CANOE COMPANY CHECK AMOUNT: S""'"`624.00'
:��?� CARMEL, INDIANA 46032 810 PEBBLE BROOK PLACE CHECK NUMBER: 313592
�M`oN co.
NOBLESVILLE IN 46062 CHECK DATE: 07/10/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 105 624.00 FIELD TRIPS
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White River Canoe Company
IJUN
MOSS S Invoice
810 Pebble Brook Place 'i () I
� 14 Date Invoice
Noblesville, IN 46062 #
y^ —..•. ................ 6/29/2017 105
Bill To Ship To
Carmel Clay Parks&Recreation
College Wood Elementary
12415 Shelburne Road
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 6/29/2017
Quantity Item Code Description Price Each Amount
52 003 Group Rate-per person 12.00 624.00
June 29 Forest Park Tube Outing
Total $624.00