246870 06/30/15 u �qq
':'F. CITY OF CARMEL, INDIANA VENDOR: 369513
(� is ONE CIVIC SQUARE JUMP N PLAY CHECK AMOUNT: $**.....528.40*
,. o CARMEL, INDIANA 46032 1710 PLEASANT STREET CHECK NUMBER: 246870
,.y.roN�o. NOBLESVILLE IN 46060 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 101 528.40 FIELD TRIPS
DATE: June 12, 2015
INVOICE# 101
FOR: Summer Fun
Jump N Play
1710 Pleasant Street
Noblesville, IN 46060
Customer: I ri
Carmel Clay Parks and Recreation JUN 15 2015
1411 E. 116th Street
Carmel, IN 46032
P 317.573.4026
sc ION .'. ,:.AMOUNT
R T
1p, :
99 entries with group discount $ 495.00
socks $ 6.42
cups, straws, lids $ 26.98
TOTAL $ r 528.40
THANK YOU FOR YOUR BUSINESS!
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.
Terms
Jump N Play
1710 Pleasant Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/12/15 101 Play On field trip 6/10/15 38497 $ 528.40
Total $ 528.40
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.
Jump N Play Allowed 20
1710 Pleasant Street
Noblesville, IN 46060 In Sum of$
$ 528.40
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or
Dept# INVOICE NO. CCT#/TITLE AMOUNT Board Members
1082-11 101 4343007 $ 528.40 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
June 25, 2015
Signature
$ 528.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund