237023 09/10/14 `%'�p''F• CITY OF CARMEL, INDIANA VENDOR: 367217
"® ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $......2,800.00*
:�. CARMEL, INDIANA 46032 10060 E 121ST CHECK NUMBER: 237023
9M,�TON��' FISHERS IN 46037 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 13653 1,400.00 FIELD TRIPS
1082 4343007 13746 1,400.00 FIELD TRIPS
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Sky Zone Indoor Trampoline Park
10080 E. 121st St
M Fishers,IN 46037
SKY ZADNas P: (317)572-2999
F:
Invoice #13,653 FAU7 2014
Carmel Parks Rec Oill.To: _ _ Canada, Cindy
Event me:. Carmel Parks Rec
v Date; Friday, June 27, 2014 carmel, IN 46032
Event Time:. 1 11:30 am- 1:00 pm 317-418-8475
Items Purchased
Description Quantity Price Amount
Open Jump
Special Event 1 $1,400.00 $1,400.00
$1,400.00
Notes:
Date Description Amount AuthNumber
Subtotal: $1,400.00
Sales Tax: $0.00
Invoice Total: $1,40.0.00
Deposits Paid: $0.00
Balance Due $1,400.00
Printed:3/5/2014 1:20:10PM We Wish You Fun Times&Great Memories Page 1 of 1
t
Sky Zone Indoor Trampoline Park
vr 10080 E. 121st St
?tFishers,IN 46037
' SKY ZaNa P: (317)572-2999
� F:
Invoice #13,746
lip! Clay Parks and Rec Bil T Messer, Trina
i went Nam Carmel Clay Parks and Rec
Everit'Date! Wednesday, July 16, 2014 Carmel, IN 46032
Ev Time: 12:00 pm- 1:30 pm 317-258-8266
Items Purchased
Descriptio Quantily Price Amount
Events
1 Hour Facility Rental 120 $0.00 $0.00
1 Hour Facility Rntl-Closed 1 $1,400.00 $1,308.41
$1,308.41
Notes:
Date Description Amount AuthNumber
Subtotal: $1,308.41
Sales Tax: $91.59
Invoice Total: $1,400.00
Deposits Paid: $0.00
Balance Due $1,400.00
AUG 2 7 2014
Printed:2112/2014 11:20:42AM We Wish You Fun Times&Great Memories Page 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
6/27/14 13653 Field tri 6/27/14 36871 1,400.00
7/16/14 13746 Field trip 7/16/14 37330 $ 1,400.00
Total $ 2,800.00
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
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Voucher No. Warrant No.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121 st St
Fishers, IN 46037
In Sum of$
$ 2,800.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
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Dept
INVOICE NO. ACCT#/TITLE AMOUNT ` Board Members
Deept#
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1082-12 13653 4343007 $ 1,400.00 1 hereby certify that the attached invoice(s), or
1082-11 13746 4343007 $ 1,400.00 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
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4-Sep 2014
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Signature
$ 2,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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