HomeMy WebLinkAbout305465 11/28/16 J,a��.c�q,�f
�� CITY OF CARMEL, INDIANA VENDOR: 367217
® it ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: 6"****
2,666.35*
_� CARMEL, INDIANA 46032 10060 E 121ST CHECK NUMBER: 305465
9y,�oN FISHERS IN 46037 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 30865 2,666.35 FIELD TRIPS
Voucher No. Warrant No.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 2,666.35
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-15 30865 4343007 $ 2,666.35 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
November 17, 2016
Signature
$ 2,666.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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i o1zraal allr�E1' NOV 0 9 20
116 r ,IP;,j
P: (317)572-2999
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INVOICE
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Phone,l`TnaYaer 317-258-8266
�EentPype Group EventaxNunb r
Carmel Clay Parks and Rec
Qrgan>zatxous Messer,Trina
lna�1
tftoydmesser(@,carmelclayparks.co.m Carmel, IN 46032
HgZh6jer-.,' 117
Areas Used
Description Time
Fishers.0pen Jump 1:00 pm 3:00 pm
Amount
Qty: Price
Reserved Jump 2HR 117 $21.00 $2.,457.00
SkySocks 112 $2.00 $209.35
Tax $0.00
Total #########
Notes: 117 kids.
i
Payments Event Total
Ree# . Date Paid Amount Description Event Total $2666.35
688718 6/29/2016 $2;666.35 A/R -Payments: $0.00
00
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Printed on 1,1/8/2616 at 10:07:47AM