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Home My WebLink About237023 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 I 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 I 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 t Dept INVOICE NO. ACCT#/TITLE AMOUNT ` Board Members Deept# I 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 I 4-Sep 2014 i Signature $ 2,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I