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313590 7/10/2017 �� '`• CITY OF CARMEL, INDIANA VENDOR: 364482 >; �! CHECK AMOUNT: $'""'""'576.18' ONE CIVIC SQUARE TRADERS POINT CREAMERY CHECK NUMBER: 313590 CARMEL, INDIANA 46032 ZION MOORE ROAD 9 IONSVILLE IN 46077-9115 CHECK DATE: 07110/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 6/30/17 576.18 FIELD TRIPS / � 3 k / © R z k -S > f k / 0 N CO w O 2 . < k kA q /k \� § e m w \ g v z CD 0 § R p f 7 @ 2. jf \ \ � / � � / J k ) 0 - § 2 / 4 X co / e g 40 % P Z 2 k cn \ � ;o 00 R — D § \ 2 = CD \ E ° 0 ƒ c ■ k \ M J 3 CD o UFk > 2 5 m m » / c ) / ■ @ 2 f E 9 ) % \ § 2 R. @ Ecu o CD E a & m CD9 q E m & 0 CL » © o q K ƒ 3 o Do o J -- T H.E - LOFT RESTAURANT- e ......... .. . .............. TRADERSPOINT CREAMERY fresh. simple. organic. Invoice: CCPR Outdoor Explorers ---- Invoice Date: 06/30/17 _ L _Quantity ,..._Amount - Total l Tour:6/29@ 10:30am Guided Farm Tour 54 $7.001 $378.00' Tour Total $378.00!, 'To �—--- — — — _— — r ____..... IIce Cream Tasting 54 $3.67i $198.181 Dairy Tasting $3.671 $0.00 Combo Tasting $6.424 $0.00 Tasting Tota $198.1811 Sales Tax ExemQt 1# 0119683083-001 ; $0 00 i-Summary: ! - Tour $378.00 Tasting $198.18 Sales Tax $0.00 Notal Amount Due $576.18 _.- ....... 41i Please attach the ST-105. Changes to the group size on this invoice may be made up to 48 hours before the scheduled tour, as this will be the minimum amount due.