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Home My WebLink About319692 12/15/17 1y ur.C4H,yf. < kr CITY OF CARMEL, INDIANA VENDOR: 369756 rr ONE CIVIC SQUARE BOWL 32 CHECK AMOUNT: $*******432.00* aQ. CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 319692 9.r;...._�.o. NOBLESVILLE IN 46062 CHECK DATE: 12/15/17 ck ETON G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 1820 432.00 FIELD TRIPS Voucher No. Warrant No. Allowed 20 369756 Bowl 32 845 Westfield Rd Noblesville, IN 46062 In Sum of$ $ 432.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-2 1820 4343007 $ 432.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 12, 2017 Signature $ 432.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .-i //�� TT 1, BVWL �Z . 84,51NesfieM Rd Phone: (317) 773-3381 .. . 32 ..... Nob ef"'s'ri(le,_IN 4602. Fax: A *� ..e .� 4 ': 4 E-mail: Iosh5bowlftc.com .. . .... ... ...... . NOBL VILLE Statement ES Statement#: 182U �, Bill To: Carmel Clay Parks 1lDate:'December 8,20,17 1235 Central Park Dr E DEC 1� 1 101 Customer ID: Carmel Clay Parks Carmel, IN 46032 BY: :::: ..:...:::. Date. .. T;`:.e::>::>:'<':...... . ..Quan.t�:. 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Reminder: Please include the statement number on your check. Terms: Balance due upon event completion. ............................................................................................................................................................................................ .................................................................................................................-.-.-.....................-,.-"............................................ ............................................................................................................................................................................................ ............................................................................................................................................................................................. ...................................................................-.--.."".-.,.--.-..I... .. ................................................................................................................................................................................ ........ ........... .................................................._.-'...................... .."............................................................................... .. . . ................. ..................................................................................................................................................... . . ........................ ..................................................................................................................................................... .....-.:"........ .............................................................................................................................................................. .... ..................... . ....................,................................................................................................................................ ......:,-I........................................,.-., ........—.-.-..........................................................................................................—........... ............"_........................1.-.- .................. ..—,...................................................._...... .. .................................................... ............................................................................................................................................................................................. : .......................................................................................................................................:.................................................. Customer Name: Carmel Clay Parks :...........................................................................................................................................................................................: Customer ID: Carmel Clay Parks ...........................................................................................................................................................................................: Statement#: 1820 :...........................................................................................................................................................................................: Date: December 8,2017 ........................................................................................................................................................................................... Amount Due: $432.00 :...........................................................................................................................................................................................: Amount Enclosed: ............................................................................................................................................................................................ Page I