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HomeMy WebLinkAbout256742 03/24/16 (9, CITY OF CARMEL, INDIANA VENDOR: 367217 ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $*****1,329.64* CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 256742 FISHERS IN 46037 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 29572 1,329.64 FIELD TRIPS 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 3/11/16 - 29572 Field Trip PNO 3/11/16 39624 $ 1,329.64 Total $ 1,329.64 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 FMA - e, �71E1.:I ZOO �' i> kyZ,- 4 INDOOR TRAMPOLtNE PARK �Rshers IN 4603�J 2 1162999 - INVOICE yent�µik29,`-- �2oneNuiber 317-418-8475 enTae Group Event �FaxNukerx -- LYI:G,/20,1:6 1 : ' B l Carmel Parks and Rec Oi' antzation< Gillim,Amanda E mail` agillim@catrnelclayparks.com Carmel,IN 46032 1. Uer 87 ,4ty Price Amount Special Event 1 $870.00 $870.00 SkySocks 75 $2.00 $140.19 Pepperoni Pizza 11 $15.00 $152.78 Cheese Pizza 8 $15.00 $111.11 Sausage Pizza 4 $15.00 $55.56 Tax $0.00 Total $1,329.64 Notes: "Price"displays cost of item including tax"Amount"shows amount due for quatities of each item before tax applied. Payments Event Total Rec# Date Paid Amount Description Event Total: $1329.64 -Payments: $0.00 ,of�a1 Puue r $1,329 64�. Printed on 3/14/2016 at 3:45:55PM