HomeMy WebLinkAbout246717 06/30/15 4�� CITY OF CARMEL, INDIANA VENDOR: 369519
j; ONE CIVIC SQUARE BOUNCE I LLC CHECK AMOUNT: $****x 663.73
ie ,_�; CARMEL, INDIANA 46032 10080 E 121ST STREET CHECK NUMBER: 246717
.y«oN�; FISHERS IN 46037 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 22456 663.73 FIELD TRIPS
Po 38 �5 l 7
8 2-
00 f'ea" j 22 d Sky Zone Indoor Trampoline Park
1 � �
�Wxwft
—�. 10080 E. 121st St
0-44;7 " et , SM Fishers,IN 46037
'
S ZoN E P: (317) 572-2999
_.,.
n i JUN 15 2015
Invoice #2245 6
Crru ' ;, Buckingham, Tiffany ill To Buckingham, Tiffany
Buckingham , Tiffany
Eueri Date a Friday, June 12, 2015 Carmel, IN 46033
entTme: 12:30 pm - 3:10 pm 317-698-6579
Items Purchased
Descriptio Quanti Price Amount
Events
Non-Profit 60Min 47 $11.00 $517.00
Parry Room Add On 2 $50.00 $100.00
SkySocks
SkySocks 25 $2.00 $46.73
$663.73
Notes:
Date Description Amount AuthNumber
Subtotal: $663.73
T
Sales Tax:
$3.27
Invoice Total: $667.00
Deposits Paid: $0.00
Balance Due $667.00
Ima �k Rao r Owd ti 6t
6
Printed:6/12/2015 12:52:01 PM 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.
Bounce I, LLC Terms
10080 E 121 st St
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/12/15 22456 Adv. In Art field trip 6/12/15 38517 $ 663.73
Total Is 663.73
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.
Bounce I, LLC Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
I
i
$ 663.73
i
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITLE AMOUNT
1082-4 22456 4343007 $ 663.73 i 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
$ 663.731 Accounts Payable Coordinator
Cost distribution ledger classification if Title
I
claim paid motor vehicle highway fund