HomeMy WebLinkAbout305785 12/07/16 9, )
CITY OF CARMEL, INDIANA VENDOR: 369513
ONE CIVIC SQUARE JUMP N PLAY CHECK AMOUNT: $******"500.00*
CARMEL, INDIANA 46032 1710 PLEASANT STREET CHECK NUMBER: 305785 NOBLESVILLE IN 46060 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 1 500.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
Jump N Play
1710 Pleasant Street
Noblesville, IN 46060 In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 1 4343007 $ 500.00 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 22, 2016
1pku-"��
Signature
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Jump N Playa �_ C"S
Naq.w �} �,.,
Bill To: NOV 17 2016
Carmel clay parks I3 '; ate O����3�`2�016`�
Due Date: Dec 30, 2016
Balance Due: $500
Item Quantity Rate Amount
$5 per child 1 $500 $500
Subtotal: $500
ToTal $'50.0}4= '
Notes:
We will change the price depending on how many children actually show up.
Carmel 4 Clay
Parks&Recreation CHECK REQUEST
Date: L4
Check Payable t NOV 17
Name:—1'—TC)&0jV p4v i:Z V
•
Address: I'eA ScAn - <&A
City, State, Zip J cLS�A q4ac)
Mail check to payee Return check to requestor
Check Amount: $ IS-W Date Required:
Check needed-for:
To be paid from:
PO#(if applicable) 107 15
Budget account-GL;I jCqI--q6f '
Budget Line Description pvzb `r
Supporting documentation or receipt(s)MUST be attached
Requested by (print):
Requested by (signature):
Approved by(signature of Division Manager):
on this date
Form revised 1-21-08