HomeMy WebLinkAbout253477 01/15/16 9,/"��"''� CITY OF CARMEL, INDIANA VENDOR: 367217
® ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $..... 550.00"
FISHERS j2� CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 253477
M��roN�. FISHERS IN 46037 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 27242 550.00 FIELD TRIPS
Voucher No. Warrant No. l
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St i
Fishers, IN 46037
� In Sum of$
$ 550.00 4
I
ON ACCOUNT OF APPROPRIATION FOR {
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE .AMOUNT Board Members
Dept#
1081-99 27242 4343007 $ 550.00 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
_ 4
January 7, 2016
Signature
$ 550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Sky Zone Indoor Trampoline Park
10080 E. 121 st St
S" ZONE RECFIVFD
�^ INDOOR:TRQtVIPOLtNEPRRK Fishers,IN 46037
DEC 3 0 2015 P: (317)572-2999
BY: INVOICE
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rr,-•Eve entfiype; Group Event Fay"Numbers --
:Event Dafen 12/29/2015 Bi11.ToCarmel Parks and Rec
t0`rariizatio Grey,Jennifer jgray(c�,carmelclayparks.com
'"6 a Carmel,IN 46032
J70me"i 65
- - -
- - — - —=Areas'Tse
Description Time
Fishers Open Jump 7:00 am- 8:00 am
-Qty Price Amount
Reserved Jump IHR 65 $10.00 $650.00
Tax $0.00
Total $650.00
Payments Event Total.
Rec# Date Paid Amount Description Item Total: $650.00
-Discounts: $100.00
Event Total: $550.00
-Payments: $0.00
Total Due: $550.00
Printed on 12/29/2015 at 3:26:56PM