HomeMy WebLinkAbout247484 07/15/15 +o.C�gMf!
�5.. CITY OF CARMEL, INDIANA VENDOR: 367217
® l ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $.....1,253.27'
}. ? CARMEL, INDIANA 46032 10080 E 121 ST CHECK NUMBER: 247484
9.y,aN i-0� FISHERS IN 46037 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 19452 778.50 FIELD TRIPS
1082 4343007 23951 474.77 FIELD TRIPS
i
Sky Zone Indoor Trampoline Park
10080 E. 121st St
m �M Fishers, IN 46037
� N P: (317)572-2999
JUN 2 9 2015
Invoice #235951 BY:
Groin Baldauf, Amy ill To: Baldauf, Amy
Event`Name Baldauf, Amy
E e tDat_e:, Friday, June 26, 2015 Carmel, IN 46032
iE,v�ent Time;;:.,' 11:30 am - 1:00 pm 317-418-6917
Items Purchased
Description Quantily Price Amount
Events
Non-Profit 60Min 40 $10.00 $400.00
SkySocks
SkySocks 40 $2.00 $74.77
$474.77
Notes:
Date Description Amount AuthNumber
Subtotal: $474.77
Sales Tax: $5.23
Invoice Total: $480.00
Deposits Paid: $0.00
Balance Due $480.00
Printed:6/26/2015 3:40:17PM We Wish You Fun Times& Great Memories Page 1 of 1
Sky Zone Indoor Trampoline Park
10080 E. 121 st St
Fishers, IN 46037
S KY SM P: (317)572-2999
F:
7JUN 2
6 2015
Invoice #19,452
-�—�
Carmel Clay Parks and Rec Bi�ILTo:,= ` Canada, Cyndi
went Name:;.. Carmel Clay Parks and Rec
went Ddt-d r Friday, June 26, 2015 Carmel, IN 46032
went Time:; 10:30 am - 12:00 pm 317-418-8475
Items Purchased
Description Quantitv Price Amount
Open Jump
Special Event 1 $700.00 $700.00
SkySocks
SkySocks 42 $2.00 $78.50
$778.50
Notes:
Date Description Amount AuthNumber
Subtotal: $778.50
Sales Tax: $0.00
Invoice Total: $778.50
Deposits Paid: $0.00
Balance Due $778.50
Printed:612612015 11:25:57AM We Wish You Fun Times& Great Memories Page 1 of 1
r
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 121 st St
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s)) PO# Amount
6/26/15 23951 Science of Summer field trip 6/26/15 38712 $ 474.77
6/26/15 19452 BRGR Field trip 38302 $ 778.50
Total $ 1,253.27
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
120
Clerk-Treasurer
Voucher No. Warrant No.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 1,253.27
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 23951 4343007 $ 474.77 1 hereby certify that the attached invoice(s), or
1082-14 19452 4343007 $ 778.50 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
July 9, 2015
Signature
$ 1,253.27 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund