313574 07/10/17 u ��q
CITY OF CARMEL, INDIANA VENDOR: 360080
I t ONE CIVIC SQUARE INDIANAPOLIS ZOOLOGICAL SOCIETY IQdECK AMOUNT: $*******624.25*
r CARMEL, INDIANA 46032 1200 W WASHINGTON ST CHECK NUMBER: 313574
PO BOX 22309 CHECK DATE: 07/10/17
INDIANAPOLIS IN 46222
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 287405 624.25 FIELD TRIPS
0
k7o S 0
k k /
2
o 040 E E P
F A z 0 a 0 a
f k
( K§ - oc 7§
§C) m 2q 2
P. a °
g �
E
noN
iCL > m CO D o
E % 0 m # F
�
E k § 0 N j
/ / m z
I \ A 6s - P
\ z
k k 0
cn U
( ] E / D
K o K ° @ o
c = m (D «
& & M ] CDcl
2 0 Q
% - q \
D
c G 2 � \
@ < E / k »
2 % $ \ S
m E N 2 E 0
2 o E a g m
C ® C 7 � E
0 k 7 \ / f
S § S_\ 0 $ o
=CL o CD
� |
1 R
Indianapolis Zoo
1200 W Washington Street Q
P.O. Box 22309
Indianapolis, Indiana 46222 i'.%.!
317-630-2052
BY:.......................
Customer ID: 17838 Order Date: 04/14/2017
Customer Name: Carmel Clay Parks& Order#: 287405
Rec(Orchard Park
Elementary S
Date Printed: 6/19/2017 8:46 AM Event Date: 06/13/2017
Carmel Clay Parks& Ree(Orchard Park Elementary S
10404 Orchard Park Drive South
Indianapolis, IN 46280
ATTN: Jennifer Gray
Email:jgray@carmelclayparks.com
INVOICE
Event Date Quantity Description Price Extended
8 Adult CTTS SD In Season 16.25 130.00
50 Child CTTS SD In Season 12.25 612.50
-1 Adult CTTS SD In Season 16.25 -16.25
-1 Adult CTTS SD Returned 16.25 -16.25
-7 Child CTTS SD Returned 12.25 -85.75
Tax 0.00
Total 624.25
Payments 0.00
Balance Due 624.25
* PLEASE RETURN A COPY OF INVOICE WITH PAYMENT*