307875 02/06/17 4�q
"<< CITY OF CARMEL, INDIANA VENDOR: 368529
q ONE CIVIC SQUARE MONKEY JOE'S INDIANAPOLIS CHECK AMOUNT: S"'""'500.00'
° CARMEL, INDIANA 46032 5661 E 86TH ST CHECK NUMBER: 307875
_' TON,,.. INDIANAPOLIS IN 46250 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 173928 500.00 FIELD TRIPS
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Carrel c. Clay
Parks&Recreation CHECK REQUEST
Date: 13-� - - T-
Check Payable to:
Name: O-f
L BY-
: .............................. j
C —
Address: S -
City, State, Zip Ind i(wo i9m i 0 5-y
Mail check to payee V Retum check to requestor
QA-
Check Amount: $ ��� Date Required: P �-
Check needed for: OW 00 UP Ef I(a T-H {2
To be Paid from:
PO#(i1 applicable) LI 10
Budget account-GL#
Budget Line Description_ Fi`-P_id ThUS
Supporting documentation or receipt(s)MUST be attached.
Requested by(print): Par n a rd
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 1-21-08
TI Mf D
JAN 3 ? 2011
a
9
BY:..............................
monkey joes
Order #173928 Jump to order: [Storms, Meagan V]
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Order Date: 1/12/2017 10:36:00 AM
Reserved by: France, Shawn
Order status: Open
Storms, Meagan
1411 East 116 st Primary 317-698-
Carmel, IN 462032'Phone: —0816
UNITED STATES
Email: mstorms@carmelclayparks.com
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Event Date: Mon, Feb 20, 2017 ]
Event Time: 12:30:00 PM to 2:30:00 PM
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Guest(s) of Honor: a Carmel Clay Parks
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Invitations requested: 0 0
0
Expected guests : e 100
0
Guest count : e 0
0
Event's Base Price: $500.00
Additional guests : 0 0 e Fee: $0.00
Exceeded max. guests: e 0 o Fee: $0.00
Calculated event price: a $500.00
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0
Host(s):.Not yet assigned [Change host(s)]
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Notes:. [Update]
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Item: [Banana Buck V] Notes [ ] Qty: 1 Price: 0.00 [Add >>]
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Items o Notes . Quantity . Price. Extension
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$5 Group . . 1 . $500.00. $500.00
Pre-Total:_ $500.00
New Tax 7.0%:. $0.00
New Tax 9.0%:0 $0.00
Sub-Total:. $500.00
Total:. $500.00
Tip:. $0.00
Total with Tip:. $500.00
Payments:. $0.00
Balance due:. $500.00
0
[Discount order] Tax Exempt: Off [Close order]