HomeMy WebLinkAbout259982 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 367217
ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $*****1,753.36*
CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 259982
FISHERS IN 46037 CHECK DATE: 06/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 28736 591.12 FIELD TRIPS
1081 4343007 30396 1,162.24 FIELD TRIPS
Voucher No. Warrant No.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 1,753.36
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-4 28736 4343007 $ 591.12 1 hereby certify that the attached invoice(s), or
1081-3 30396 4343007 $ 1,162.24 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
June 16, 2016
Signature
$ 1,753.36 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
` Esky"Z door Trampoltne'Par1c;
SKY- ZONE JUN 13 2016 ' iooso E%21sCsr �Y
INDOOR TRAMPOLINE PARK i Fishers,IN 46037=�
P: (317)572-2999 '?
INVOICE
L�IAWA 28;736 P or eNum er 317-698-6579
Eve3t„Tye e Group Event Fax Number --
Iven�atl 6/10/2016; BrI1To Carmel Parks and Rec
Orgaarzatio Buckingham,Tiffany tbuckingham@carmelclayparks.com
3E mails Carmel,IN 46032
Jumper 45
Areas Used
Description Time
Fishers Open Jump 1:00 pm- 2:00 pm
Launch Pad Room 1:30 pm- 2:10 pm
Sky Zone Room 2:00 pm- 2:40 pm
Launch Pad Room 2:30 pm- 3:10 pm
Qty Price Amount
Reserved Jump MR. 45 $10.00 $450.00
Party Room Add On 1 $50.00 $50.00
Party Room Add On 1 $50.00 $50.00
SkySocks 22 $2.00 $41.12
Tax $2.88
Total $594.00
Notes:making payment after event is finalized no deposit needed
Payments Event Total
Rec# Date Paid Amount Description C"Sub Total• _- Y$59F.12
Event Total: $594.00
-Payments: $0.00
Printed on 6/10/2016 at 1:03:02PM
K.I�v�" oa
• �+: Sky'Zorie Indoor-Trampoline Park
SKY ZONE* 1Y0080 E 121st S .
j"'WA' INDOOR TRAMPOLINE PARK JUN 15 2 6 j 6 fishers IN 46037
INVOICE
!'went#; 30,396 Phone Number:• 317-418-5267
Event e Grou Event
pu: p• Fax Number: --
Event Date: ¢/9/2016 To: Carmel Clay Parks
�Organiz o Dowell,James
{ E-mail jdowell@carmelclayparks.com Carmel,IN 46032
Jum.er 60
Areas Used
Description Time
Fishers Open Jump 1:00 pm- 3:00 pm
Qty Price Amount
Reserved Jump 2HR 60 $18.00 $1,080.00
SkySocks- 44 '$2.00 _ $82.24
Tax $5.76
Total $1,168.00
Payments Event Total
Rec# Date Paid Am B214—
Amount Description162 24�
MP
Payments:.. $0.00
LA-) . . . 168:00'
Printed on 6/9/2016 at 2:48:36PM