HomeMy WebLinkAbout248036 07/28/15 :l+is C�gMf
>; CITY OF CARMEL, INDIANA VENDOR: 367217
® ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $--3,500.37'
_,; CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 248036
9M�TpN��` FISHERS IN 46037 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 19532 1,614.95 FIELD TRIPS
1082 4343007 25159 1,386.92 FIELD TRIPS
1082 4343007 25414 498.50 FIELD TRIPS
Sky Zone Indoor Trampoline Park
10080 E. 121st St
' A ���M Fishers, IN 46037
SKY P: (317)572-2999
F:
Invoice #19,532
rou Carmel Clay Parks and Recreation iIITo; Walker, Shandi
�entaNam Carmel Clay Parks and Recreation
v�en�t+Dafe: °. Friday, June 5, 2015 carmel, IN 46032
EenfTme .: 11:30 am - 1:00 pm 317-698-7950
Items Purchased
Description Quantily Price Amount
Open Jump ,
Special Event 1 $1,400.00 $1,400.00
SkySocks
SkySocks 115 $2.00 $214.95
$1,614.95
Notes:
Date Description Amount AuthNumber
Subtotal: $1,614.95
Sales Tax: $0.00
Invoice Total: $1,614.95
Deposits Paid: $0.00
Balance Due $1,614.95
Printed:7/9/2015 6:21:50PM We Wish You Fun Times&Great Memories Page 1 of 1
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Sky Zone Indoor Trampoline Park
10080 E. 121 st St
SKY
®� w. Fishers,IN 46037
ZC)ONP: (317)572-2999
T T5
Invoice #25,159 JUL 2 2 2015
fes- ` " ,_, a:
GMou . Carmel Clay Parks and Recreation POW ill To Floyd-Messer, Trina
weitnName ' ' Carmel Clay Parks and Recreation POW
;- -
vent,;Date- Wednesday, June 24, 2015 Carmel, IN 46032
i.vent;Time: - 10:30 am - 12:00 pm 317-258-8266
Items Purchased
Description Quantily Price Amount
Open Jump
Special Event 1 $1,200.00 $1,200.00
SkySocks
SkySocks 100 $2.00 $186.92
$1,386.92
Notes:
Date Description Amount AuthNumber
Subtotal: $1,386.92
Sales Tax: $13.08
Invoice Total: $1,400.00
Deposits Paid: $0.00
Balance Due $1,400.00
Printed:6/4/2015 2:50:50PM We Wish You Fun Times&Great Memories Page 1 of 1
Sky Zone Indoor Trampoline Park
10080 E. 121 st St
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4,„ Fishers,IN 46037
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Invoice #25,414 JUL 1 2015
v)�F.
Gray,JenniferGray, Jennifer
erit`Names; Gray, Jennifer
Carmel, IN 46032
Tuesday, July 14, 2015
1:00 pm - 2:30 pm 317-679-9867
Items Purchased
Description Quantily Price Amount
Events
Non-Profit 60Min 42 $10.00 $420.00
SkySocks
SkySocks 42 $2.00 $78.50
$498.50
Notes:
Date Description Amount AuthNumber
Subtotal: $498.50
Sales Tax: $5.51
Invoice Total: $504.01
Deposits Paid: $0.00
Balance Due $504.01
Pdnted:7/14/2015 5:20:26PM 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
6/5/15 19532 Summer Experience field trip 6/5/15 38552 $ 1,614.95
6/24/15 25159 POW field trip 6/24/15 38864 $ 1,386.92
7/14/15 25414 Chillville field trip 7/14/15 38782 $ 498.50
Total $ 3,500.37
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.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121 st St
Fishers, IN 46037
In Sum of$
$ 3,500.37
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-12 19532 4343007 $ 1,614.95 1 hereby certify that the attached invoice(s), or
1082-11 25159 4343007 $ 1,386.92 bill(s)is(are)true and correct and that the
1082-9 25414 4343007 $ 498.50 materials or services itemized thereon for
which charge is made were ordered and
received except
July 23, 2015
1-90"o
Signature
$ 3,500.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund