308406 02/22/17 s Cqq .
CITY OF CARMEL, INDIANA VENDOR: 368257
ONE CIVIC SQUARE INCREDIPLEX CHECK AMOUNT: $*****1,100.00*
. ?q; CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD CHECK NUMBER: 308406
9y�roN�. INDIANAPOLIS IN 46236 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 7308 1,100.00 FIELD TRIPS
Voucher No. Warrant No.
368257 Incrediplex Allowed 20
6002 Sunnyside Rd
Indianapolis, IN 46236
In Sum of$
$ 1,100.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 7308 4343007 $ 1,100.00 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
February 16, 2017
Signature
$ 1,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
w � '7 �f
."
Order Date:0/10IJPil tM�1�C7
16 2:04:00 PM
y 6002 SUnnnysslue Rd.
FEB 1 4 2017
Indian,.,, IN 46236
- UNITED STATES
317-823-9555
^-F BY: http://www.incrediplex.com
...,.. -
INVOICE
This itemized invoice reflects.the balance due. If you are tax exempt, please provide"your,;tax exemption number
!to the Event Mana er so it"can be a lied to
g pp your.. alance"We except all major'fo�ms o.:payment
ii: iN
Number aCQUests Any changes to the number of guests'must be,receiued a minimum of.7Z hours„prior to the
event.The guest count maybe increased,"but not decreased after',72 hours If guests are added the day of the
event;the dientwill be charged a$2 00 sui�cha�ge,peradditional guest
Food Policy: Any updates to your food items must be deterrnmed withrn"7 days prior to your event
Customer Information 'Event Information
Storms, Meagan Phone:317-698-6579 vent crate: Mon;)an 16, 2017
1235 Central Park Dr E Event ime: :00 PM - 00 PM
Carmel, IN 46032 Expected guests: 75
Guest count: 75
Email: mstorms@carmelclayparks.com
�Guest(s) of Honor
Carmel Clay Parks Not yet assigned
Items Notes Qty Price Tot3l
2=Hour FieldTrip
- . _ -- ._
Incred-a-play -Bound
e &Climb with Laser Tag 50 x $12.00 $600.00
'Game;Card 50 x 10.00,::1 $500.00'
Pre Total: $1,100.00
_9%
Sub Total: $1,100.00
Tip $0:.00;
Total with Tip: $1,100.00
Payments
No payments have been made on this order
Balance DUe:,1w x$ 100-00,
Additt�onal":Notes:.
Incred a Play $12 per participant i'ncluldes
Unlimited Access to Bounce&Climb Arena,(4 Large Inflatables,R4 Story Climbing Obstacle Course)
Unlimited Access to Laser Tag"Arena
,
Minimum guest count to receive Field Trip package,pricing'.is 40 paid,participants; Please'provide at least 1
chaperon for;every 20 children:Children should dress like they are going:to R:E, i,f possible. Socks are required.in
-the Bounce:."W Cli'mb Arena. "!'
Birthday Party Cancellation Policy Deposit is non refundable If you provide at least 14 day.dby.slinbtite°you may
apply your`deposit to any auaflable date or time within the;next two months Any party'cancelied,with:.less than
14:days will forfeit their tlep3srt
...;
Group&Company Event Cancellation &Deposit Requjirements :1n-Girder tosecure your event
deo
p sit is mandated'at the time of,bookrngc:We will accept a Company Ch„eck fo„r the deposit if.is received 14
days or more,prior to the event We'also accept cash, Discover,;MasterCw, Ui"sa;;or AMerican Express Should.a.
cii"tinge or cancellation be necessary; a minimum of"two weeks advance notification wrl(_be required Your deposit,
wilt be credited to a future3event as long as the new date is no more than nmefiy days after the original,reserved
tlate.farlure,toshow up for an event will result m forfeiture of'deposit
Thank you for your businessM Please refer your friends and family.