HomeMy WebLinkAbout233406 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 368270
ONE CIVIC SQUARE ANCIENT PATHS LLC CHECK AMOUNT: $"""""""425.00'
CARMEL, INDIANA 46032 7345 N COUNTY ROAD 850 E CHECK NUMBER: 233406
BROWNSBURG IN 46112 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5282014 425.00 ADULT CONTRACTORS
Giddy-up N' Co Pony Rides
& more! i
Apryl Rivera INVOICE NO: 05282014
7345 N. County Road 850 E. DATE: March 21,2014
Brownsburg, IN 46112
317-540-4491
apryl@giddy-upngo.com
To: Ship To:
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation RF'� vi
900 W. 136`h Street 900 W. 136`h Street
Cancel, IN 46032 Carmel, IN 46032 MAY 2 9 2014
_ �
E.
=—::-
HOURS ANIMALS DATE SHiPFED TIi%PIE TERMS*
1.5 2 pns/pz 05/28/2014 SEE NOTE
HOURS DESCRIPTION UNIT PRICE AMOUNT
Total
1.5 Petting Zoo $75.00 $75.00
1.5 2 ponies for pony rides $350.00 $350.00
*50%deposit due w/submission of signed contract and safety
precautions. Remaining balance may be paid prior to or day of
event.
SUBTOTAL $425.00
SALES TAX $0.00
SHIPPING& HANDLING '$0.00
TOTAL DUE $425.00
Make all checks payable to: Ancient Paths LLC
If you have any questions concerning this invoice,call:Apryl Rivera (317) 540-4491
THANK YOU FOR YOUR BUSINESS & HAVE A BLESSED DAV!
www.giddy-upngo.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Ancient Paths LLC Terms
7345 N. County Road 850 E
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/21/14 5282014 Giddy-Up n Go Pony rides 5/28/14 36925 $ 425.00
Total $ 425.00
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Ancient Paths LLC Allowed 20
7345 N. County Road 850 E
Brownsburg, IN 46112
In Sum of$
$ 425.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 5282014 4340800 $ 425.00 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
5-Jun 2014
Signature
$ 425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R