236030 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 367217
® 4\; ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $*******670.00*
=a CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 236030
FISHERS IN 46037 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 13768
670.00
FIELD TRIPS
• Sky Zone Indoor Trampoline Park
10080 E. 121 st St
g� Fishers,IN 46037
nN
-� Sf P: (317)572-2999
Invoice #l V68 I JUL 2 2014
s sou Carmel Clay parks and rec o. Bukingham, Tiffany
RAM Bukingham, Tiffany
e s a Friday, July 18, 2014 Carmel, IN 46032
-we a 9:30 am- 11:00 am 317-698-6579
Items Purchased
Description QuantLty Price Amount
Events - - — —
Party Room Add On 2 $50.00 $100.00
1 Hour Facility Rental 1 $0.00 $0.00
Open Jump
Special Event 1 $570.00 $570.00
SkySocks
SkySocks 50 $0.00 $0.00
$670.00
Notes:
Date Description Amount AuthNumber
Subtotal: $670.00
Sales Tax: $0.00
Invoice Total: $670.00
Deposits Paid: $0.00
Balance Due $670.00
Printed:7/18/2014 4:08:51 PM We Wish You Fun Times&Great Memories Paye 1 of 1
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.
367217 Sky Zone Indoor Trampoline Park Terms
10080 E 121st St
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/18/14 13768 Field trip 7/18/14 36885 $ 670.00
Total Is 670.00
1 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.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 670.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#JTITLE AMOUNT
Dept#
t
1082-4 13768 4343007 $ 670.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
7-Aug 2014
Signature
$ 670.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund