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HomeMy WebLinkAbout307799 01/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 367217 ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: S"""`1,424.30` CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 307799 FISHERS IN 46037 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 32642 1,424.30 FIELD TRIPS CA) 0 OD ID \ z / / G , > w 2 3 / q 44 7 e 2 2 � \ E C CoCD /% e 2 o 0 3 2E # m w Fmk � o § k k � � / t ( > & k \ $ 0 k \ Co 4 S@ � ƒ J m q q 3 / § / § � 7 Q / a z o # > f E =:;; ® 7 � � o ƒ k k 0 k k § ] E \ D ° m — n 2 \ f § ƒ $ WE M ] E$ \ _° G Jq n �_ = m 0 ) / _ z 2 \ w - E U f Z 7 2 i \ S 2 J 7 CD m 2 E E ° & 0 & m 7 C » ° & / / )CD / 0 / N) a J / C | m _ / R �/ Sky Zone Indoor Trampoline Park ,ZSK T ZONE10080 E. 121st St INCCQR TRAMPOLINE PARK Fishers,IN 46037 P: (317)572-2999 � U INVOICE Event#: 32,642 Phone Number: 317-698-7950 Event Type: Group Event Fax Number: -- Event Date: 12/16/2016 Bill To: Carmel Parks and Rec Town Meadow Organization: Gillim,Amanda agillim@carmelclayparks.com E-mail: Carmel,IN 46032 Jumper: 120 Areas Used Description Time Fishers Open Jump 5:30 pm- 6:30 pm Qty Price Amount SkySocks 120 $2.00 $224.30 Reserved Jump 1 HR 120 $10.00 $1,200.00 Tax $0.00 Total $1,424.30 Payments Event Total Rec# Date Paid Amount Description Event Total: $1424.30 754191 12/16/2016 $1,424.30 A/R -Payments: $0.00 t Total Due: $1,424.30 .,�� JAN ? 5 ?1311 k BY: Printed on 1/6/2017 at 1:26:25PM