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310382 04/18/17 9�d S�gM '� CITY OF CARMEL, INDIANA VENDOR: 368257 ONE CIVIC SQUARE INCREDIPLEX CHECK AMOUNT: $**.....596.46* }; �� CARMEL, INDIANA 46032 6002 SUNNYSIDE ROAD CHECK NUMBER: 310382 9,'�_ INDIANAPOLIS IN 46236 CHECK DATE: 04/18/17 �/�TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343007 7855 596.46 FIELD TRIPS $ 0 0 � % § OD (D 0 OD 2 0 \ G en 2 D -4f k k 0 q < O � o ° # K w o c Ute CL , O a 2 a 3 E $ m ® 2 m § CD 0 X E f -n �% / f # n m ¢ 2 0 CD F / / @ 0 Co cn \ ) / w ® 2 ■ @ { � P E 2 cn k \ 3 co � k ] E D n m = = ° - ƒ $ = a E & A M 0 ° Q > � f m 3 0 k e / / k » « � � m ) K w $ . G k 2 ro a F @ CD o E\ r CD \k \ \ 0 k »` C o q K ƒ % o � CL 23 k § | $o Rte : Order Number 7855 l Order Date: 1/19/2017 9:00:00 AM APR 1 3 2011 !. 6002 Sunnyside Rd. ry Indianapolis,IN 46236 UNITED STATES BY:.............................. 317-823-4555 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 EventManager so it can be applied to your balancer. We except all major forms of payment. The guest booking the event/party will be responsible for the remaining balance due at the end of the event, and before leaving the facility. Number of Guests: Any changes to the number of guests must be received a minimum of 72 hours prior to the event.The guest count may be increased, but not decreased after 72 hours.If guests are added the day of the event, the client will be charged a $2.00 surcharge per additional guest. Food Polity: Any updates to your food items must be determined within 7 days prior to your event. Customer Information Event Information Wimberly, Leslie Phone:3174186917 Event date: Mon, Apr 03, 2017 900 West 136th Street Event time: 1:00 PM - 3:00 PM Carmel, IN 46032 Expected guests: 71 Guest count: 71 Email: Iwimberly@carmelclayparks.com iGuest(s) of Honor Carmel Clay Parks&Rec Not yet assigned Items Notes Qty Price Total Field Trip 1 x $0.00 $0.00 Package: Hardwood Court 2pm - 3pm 1x $50.00 $50.00 #1 Bounce&Climb Includes access to the bounce and climb 71x $7.00 $497.00 and $5.00 game card Pepsi 13 large drinks 1 x $49.46 $49.46 Pre Total: $596.46 9% - Sales Tax: $0,00 Sub Total: $596.46 Tip: $0.00 Total with Tip: $596.46 Payments No payments have been made on this order Balance Due: $596.46 Additional Notes: (Only had 71 Kids) 2 Hour Field Trip Package Includes: Unlimited Access to (4) Large Inflatables, 4 Story Obstacle Course and $5.00 game cards Add On: Basketball Court #'1 (2pm - 3pm) 14 Chaperons Birthday Party Cancellation and Tardy Policy: Deposit is non-refundable. Any payments made prior to the birthday party will qualify as a deposit or advance payment and will not be refunded. If you provide at least 14 days notice you may apply your deposit to any available date or time within the next two months. Any party cancelled with less than 14 days will forfeit their deposit. Parties MUST arrive on time for scheduled event. Parties arriving late will lose playtime on attraction(s) and will still need to forfeit their party room at the end of their original party time. Food time will not be moved for late arrivals. Parties arriving more than 40 minutes late will be forced to cancel their party. Group&Company Event Cancellation&Deposit Requirements: In order to secure your event date, a 25%deposit is mandated at the time of booking. We will accept a Company Check for the deposit if it is received 14 days or more prior to the event. We also accept cash, Discover, MasterCard,Visa, or American Express. Should a change or cancellation'be necessary, a minimum of two weeks advance notification will be required. Your deposit will be credited to a future event as Tong as the new date is no more than ninety days after the original reserved date. Failure to show up for an event will'result in forfeiture of deposit. Thank you for your business!!! Please refer your friends and family.