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Home My WebLink About317772 10/25/2017 CITY OF CARMEL, INDIANA VENDOR: 353902 ONE CIVIC SQUARE CHILDREN'S MUSEUM OF INDIANAPOLICHECK AMOUNT: $.....1,432.50* =a CARMEL, INDIANA 46032 PO BOX 3000 CHECK NUMBER: 317772 INDIANAPOLIS IN 46206 CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 56646 971.50 GENERAL FIELD TRIPS SUPPL 1082 4343007 56649 461.00 C) CD v -V % k o k C / > P 0 0 n E k n 2 7a < O © k p 2 $ & $ 0 k k m - 2 # # m 8 2 0 § ( / o o 0 k 7 0 ; a • > _ o R S 2 q 2 ¥ $ # k k \ 0 k q 0 ) . f \ q C / 2 a g a # w V) 69 \ / - 2 CL / 2) 46 co o z o � § 3 E o k k C-D « ] L7 / D G / K C/) o 2 0 M 3 k »\ 0) Q 3 0 f CD ( 3 0 M cn \ \ \ C C -CL =r_2 CD $ / § 2 00CD FT 2 E E C CL \ 0 CL M n --4 CL 9 0 k» o ] o / or CL � / CD CD � | o \ of Indianapolis � � Invoice Date 81312917 Phone:(317)334-3117 Invoice ID 56646 Amount Due: $971.50 Page I CUSTOMER SHIP TO FOCI ,C P,D Carmel Clay Parks and Recreation 1235 Central Park Drive East 1 7 2011 Carmel,IN 46032 ----------------------------------------Please detachaodielumtbiapouimmiAyourremidance------------------------------- ----•- Customer ID Customer PO No. Order Date Shipped Via FOB 2951 8/3/2017 Terms Due Date If Paid By Deduct Sold By Net 30 9/2/2017 $0.00 Item No. Description Qty Unit Unit Price Discount Extended Price 39144 General Youth Admission 94.00 Each $8.50 $799.00 39145 General Adult Admission 15.00 Each $11.50 $172.50 Res: 1937021000 Contact: Megan Storm Date: 8/02/17 Subtotal $971.50 Sales Tax $0.00 Total $971.50 Printed on 8/3/2017 Total Due 597130 Chtdren's,Museum of Indianapolis INV,31CF, .d 0 I.voiee nate &VA017 IN 46206 Phone:(317)334-3117 Ievolce w 56649 Amount Due: 5 461.00 Paw 1 CUSTOMER SHE TO Carmel Clay Parks and Recreation 1235 Central Park Drive East RECEIVED Carmel,IN 46032 OC T 1 7 2017 BY: ----------------------------------------Mom detachindidumt6iauodo2wAwurleanw---------------------FOB------- -----. Customer ID Customer PO No. Order Date pp dv 2951 8/7/2017 Terme Due Date If Paid By Deduct Sold By Net 30 9/6/2017 $0.00 Item No. Description Qty Unit Unit Price Discount Extended Price 39148 General Youth Admission 38.00 Each $8.50 $323.00 39149 General Adult Admission 8.00 Each $11.50 $92.00 39150 Carousel Tickets 46.00 Each $1.00 $46.00 I Res: 2078021000 Contact: Leslie Wimberly Date: 8/04/17 Subtotal $461.00 Sales Tax $0.00 Total $461.00 Printed on 8/7/2017 Total Due $46!:60'