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316184 9/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00353341 k R k k k k M WOODLAND BOWL CHECK AMOUNT: $ 120.18' ONE CIVIC SQUARE 3421 E 96TH ST CHECK NUMBER: 316184 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46240 CHECK DATE: 09119117 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 9/1/17 120.18 GENERAL PROGRAM SUPPL « o = � C) \ $ 2 k / � O w R Z > / o k 2 © C F l < O o f K f_ o E o ƒ mCD z / \ [ § Q % a ° m m 7 2 2 E $ o i2 # \ 2R £ g o \ k \ k _ �_ / / 0 CD M co C 2 z ƒ fo \ P E g 2 9 \ 0 � co k ] Z \ D 0M = m Cl) o / 0 0 0 < k > CD 0 0 / D k 0 ƒ � E ) # � 7 D 2 m § K _ @ ] E & 7 _2 \ f /_ $ \ 0 \ 2 CD k k \ cl CD \ \ k / < 0 ® / §_ » A § o $ & / 7 d CD f ® | 6 0 ;421 F. 96(h Sircel Indianapolis, l ' 46240 Phone #: 844-4099 - Fax #: 573-2051 MmAkmm w,A.royaIpin.com info's>royalpin.com Invoice Invoice Date: Reference Information: z ORDERED SHIPPED \ DESCRIPTION PRICE PER AMOUNT Sales Ta 2 1 u Total is Due No Later Than 30 Days After the Date of the Invoice Total .Amount Du Any Questions, Please Call the Number Above. After 30 Days, Add 5%). After 45 Days, Add 10%