313587 07/10/17 4��•��'"'� CITY OF CARMEL, INDIANA VENDOR: 00353265
i ONE CIVIC SQUARE SKATELAND CHECK AMOUNT: S"""""""336.00'
r CARMEL, INDIANA 46032 3902 INDIANAPOLIS IN ARM ROAD CHECK NUMBER: 313587
�roH�°' CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 352373 336.00 FIELD TRIPS
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Page 1 of 1
SkatelandE INVOICE
0
6 2011
Roller and In-Line Skating
s
Skateland I BY: ...... Date:
3902 North Glen.Arm Rd. 6/30/2017
Indianapolis,IN 46254
Phone:(317)291-6795 Fax: (317)291-8010 INVOICE#003 -52373
Shart@skatelandindy.com
Bill To: For:
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation
1235 Central Park Drive East 1235 Central Park Drive East
Carmel,IN 46032 Carmel,IN 46032
848-7275
Ben Johnson Jen Hammonds
TERMS: Net 10 Days
Description Amount
42 skaters @$8 $336.00
Thank you for using our facility for your skating event.
PRINT NAME
SIGNATURE
PURCHASE ORDER NUMBER _
THANK YOU FOR YOUR BUSINESS
[Yate Printed:6/302017
http://www.unitedskates.net/InvoicePrint.asp?InvoiceID=52373 6/30/2017