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313728 07/18/17
4y u,Cggyf CITY OF CARMEL, INDIANA VENDOR: 361786 D f ONE CIVIC SQUARE WONDER LAB MUSEUM CHECK AMOUNT: $"'"'*237.00' ? � CARMEL, INDIANA 46032 PO BOX 996 CHECK NUMBER: 313728 308 W 4TH ST CHECK DATE: 07/18/17 BLOOMINGTON IN 47402-0996 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 10086432 237.00 FIELD TRIPS « k k & © / k k 00 -S 2 � � / k \ 0 k OD k } k k z w K3 CD 2 0 R E w z o ® r m_ / # K) g © 0 0 = m E > CD m > S Cl) a { 0 � q M -U# § .g ® m ] m / / -4 m 2 CL \ 2 k \ � z 0 R ® m ] / D nm m f / \ M ECD ® ° cl 0 > § q ] \ m 0 F — 9 C- a �_ 2 \ a K m @ _Ch 2 -& 7 kCA) $ CD \ § 2 m 2 � 0 m CL / # C14 a — M M 00. - = ƒ § § » A ] o � a CD CD / =r m _ | / o • number 10086432 WonderLab Museum 308 W Fourth St Bloomington, IN 47404 J U S 1 0 2017 7 (812)337-1337 Patron: Carmel Clay Parks and Recreation Reservation name: Carmel Clay Parks and Recreation- Baldauf Contact: Amy Baldauf Balance: $237.00 Total visitors: 43 Due date: 7/7/2017 Visit date: 7/7/2017 As of 7/10/2017 balance is 3 days past due. Arrival time: 12:OOPM Charges Name Quantity Group Visit-Chaperone 3 Group Visit-Chaperone- Free 3 Group Visit-Group Child 37 Rainbow glasses,souvenir 37 Payments Date Payment method Details Amount Balance Total cost: $237.00 Amount paid: $0.00 Balance: $237.00 Contact:Mary Sommer,Business Manager,rn som wonderlab..org (812)337-1337 x 10