HomeMy WebLinkAbout257637 04/15/16 y°�_c�flM
CITY OF CARMEL, INDIANA VENDOR: 370525
�/ CHECK AMOUNT: $*******398.00*
ONE CIVIC SQUARE RECREATION UNLIMITED
�. ;?� CARMEL, INDIANA 46032 15150 HERRIMAN BLVD CHECK NUMBER: 257637
9M,ti6r+'�O NOBLESVILLE IN CHECK DATE: 04/15/16
DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 114896 398.00 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.
Terms
Recreation Unlimited
15150 Herriman Blvd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/19/16 114896 SOC Spring Break CT Field Trip 4/11/16 39617 $ 398-00
Total t$ 398.00
1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
, 20
Clerk-Treasurer
' v
RECEIVE
® Invoice
MapAPR - 7 2016
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Sold To Customer Phone
Carmel Clay Parks
Customer Alt. Phone Customer E-mail
svanwhy@carmelclayparks...
Associate Method Ship Date Time Special Instructions
BB 4/1/2016 12:30-2:30
Item Code Description Price Each Qty Received Amount .
Carmel Clay is just waiting on request approval
and authorization they will be calling to pay as
soon as the request is approved..
Cannel Clay is doing a PO
Note:they received 25 extra wristbands
-as
Birthday Party... Birthday Party Extra Kids 8.00 25 200.00
Party Price covers 15 children-Ages 1 to
13,siblings of guests and birthday children DO
count-additional cost or$8.00 weekdays and
$12.00 weekends per each child over the first 15
will be charged
Subtotal $398.00
Sales Tax $0.00
Total $398.00
Payments/Credits $0.00
Balance Due 'a•z$3389_Q��'
Page 2
u�cE�V E D Invoice
Recreation APR - 7 2016
unlimiteu BY. Date Invoice#
15150 Herdman Blvd,Noblesville,IN 46060 - 2/19/2016 114896
Phone:317-773.354S-Fox:317.77&2675
Sold To Customer Phone
Carmel Clay Parks
Customer Alt. Phone Customer E-mail
svanwhy cf carmelclayparks...
Associate Method Ship Date Time Special Instructions
BB 4/1/2016 12:30-2:30
Item Code Description Price Each Qty Received Amount
Birthday$99 Birthday Party$99 99.00 2 198.00
*Party Child should be 8 or under.
*Room is private,but the play area is shared with
other parties.
*We have an ice machine but you will need an ice
bucket or cooler.
*Please do not arrive more than 15 min.prior to
your party for setup.
*Please be courteous to the next party and be
cleaned up and ready to leave on time.
*PARTIES CAN BE CANCELLED WITH A
FULL REFUND UP TO 14 DAYS BEFORE
THE SCHEDULED PARTY. ANY PARTIES
CANCELLED WITHIN 14 DAYS WILL BE
REFUNDED 50%OF THE PARTY RENTAL
COST.
*Party cost includes 15 children including the
party child. Additional children cost between
$8412 per child including siblings of birthday
child and guests.(ages 1-13)
Childs Name:Summer Camp Age:4 year
olds
Red Room xxxx Blue Room xxxx
Subtotal
Sales Tax
Total
Payments/Credits
Balance Due
Page 1