HomeMy WebLinkAbout301865 08/11/16 �,qf• CITY OF CARMEL, INDIANA VENDOR: 367217
{ ® 'i; ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $""*2,407.48`
;< ;?a CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 301865
9M,i�oN�` FISHERS IN 46037 CHECK DATE: 08/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 31004 1,998.88 FIELD TRIPS
.1082 4343007 31148 408.60 FIELD TRIPS
Voucher No. Warrant No.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 2,407.48
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-15 31004 4343007 $ 1,998.88 1 hereby certify that the attached invoice(s), or
1082-5 31148 4343007 $ 408.60 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which chargeis made-were ordered and
received except
August 4, 2016
1PACh&W-1_YLM -
Signature .
$ 2,407.48 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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 121 st St
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/20/16 31004 Where Its at Field Trip 7/20/16 40397 $ 1,998.88
7/20/16 31148 Science of Summer Field Trip 7/22/16 40015 $ 408.60
Total $ 2,407.48
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
Sky Zone In'doo'r�Trampoline,Park=
Sn I ZONE _ ' 1080 E 121st Sfj
�if1* INDOOR TRAMPOLINE PARK �y�f rr. Y r'� '"tX lshexS 46037
P: (317)572-2999
INV®..`:ICS
—y Event#: 31,004 L__ Phone Number: 317-258-8266
Event Type: Group Event C Fax Number' --
Event Date: 7/20/2016 r Bill To Carmel Clay Parks and Rec
Organization; Messer,Trina
E-mail: tfloydmesserocarmelclayparks.com Carmel,IN 46032
Jumper: 115
Areas Used
Description Time
Fishers Open Jump 1:30 pm- 3:00 pm _j
Qty Price Amount
Non-Profit 90Min 125 $16.00 $2,000.00
Non-Profit 90Min -10 $16.00 ($160.00)
SkySocks 85 $2.00 $158.88
Tax $0.00
Total $1,998.88
Payments Event Total
Rec# Date Paid Amount Description Event Total: $1998.88
697642 7/20/2016 $1.998.88 A/R
-Payments: $0.00
v-1--TotalDue __ '-~ $1,9.9,8.88
Printed on 8/3/2016 at 9:04:46AM
S Zonelndoor Trampolln6! TAW
� 10080 E 121st Sf
SKY ZONA.` C.
INDOOR TTiAHiPOUNE PARK I ��� �r FtshersrtIN4;6,037
li J U I. 28 2016 P:(317)572-2999
INVOICE
xv, t 31,148 Phone Number: 317-418-6917
leen.t"Type Group Event NuM mb --
ent �7/,22X2g16 [ mill o Cannel parks and rec
Q% aiiizatioii Russell,Tia trussell@carmelclayparks.com
E riiail Carmel,IN 46032
jumper 36
Qtv Price Amount
Reserved Jump IHR 36 $10.00 $360.00
SkySocks 26 $2.00 $48.60
Tax $0.00
Total $408.60
Payments Event Total
Rec# Date Paid Amount Description Event Total: $408.60
-Payments: $0.00
Printed on 7/28/2016 at 2:40:50PM