311496 05/23/17 ,�; 4� CITY OF CARMEL, INDIANA VENDOR: 365306
ONE CIVIC SQUARE DAVE& BUSTERS CHECK AMOUNT: $k*.....
****160.00*
a°;
CARMEL, INDIANA 46032 8350 INDIANAPOLIS IN CORNER CHECK NUMBER: 311496
M;,a CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 134658 160.00 GENERAL PROGRAM SUPPL
$
e - % R
co 0) %M O k \
w # q 2
o > f
k 0 0 4Aq Q
/ / / § & / O o k
m w 0
/ \OD § o a a c
0 7 7ka
/ / t \ \ 2 0 CD
$
J k § \ 0 k k /
\ } r- T CD CA CD
� X CD
C z
z [ > P
E
\ z
C) §0
S R
; » ] - D
Kk / m $
CD ] m
E 0 E E a
2
` 0 Q
o 2 7
> 3 f m _
0 j :2.
j
@ J E � & »
) ƒ k - % \ § k 2
a < � m
N) o & \ & E
CL CD a
CD � qk 0
0 k § ) m
k k \ Q % o
Jz CDE
|
0 R
5JSt/2017. https://www.sertifi.com/davearidbusters/signade images y5.aspx?requesfid=AQAMObHBZrYmAV4Yc aDXX10
.._.
Carmel Clay 134658.doc /'/4 Y
Contact:Michelle Yadon
Dave& Buster's Booking: Carmel clay
n' Owner. Jeni King
Wr50 Castleton Comer Dr ` Event Date: Sunday,04130/2017
P (�!5 44622 ' ( Booking Control: a0E0V00001Gggp9UA8
Fax s invoice K: 134656
INVOICE
Account Carmel Clay Parks&Recreation Soles Person: lent King
Contact: Michelle Yadon Sales Person 317.572-2722
Telephone:
Address: ,
Phone: (317)938-S300
Fax:
Ercall: myadon@carmeklayparks.com
ARY Of 04ARM
Subtotal
Other hems
16 Power Cards @$70-00 Pts 5370.00
16 Come-Power Cards @$-10.00 pes 5-160.00
SubmW Dither.$160.00
Subtabl:$160.00
leu Deposits:50.00
111a4nce Due:$160.00
Payment is due upon receipt.
If sending payment by company check,please send the check to the following address:
8350 Castleton Corner Dr
Indianapolis,IN 46250
Attn:Special Events
If you would like to pay by credit card,please contact your Sales Representative.
Thank You for choosing Dave&Buster's,Inc.
(Type Name)
m yadonecsnneklaypantscom
Page 1
httpsJM,ww.sertifi.com/daveandbusters/sigriable images_y5.aspx?requesbd=.AQAMObHBZrYmAV4YcDPyaD)(10 1/1
1 1 2017
Carmel • Clay
Parks&Recreation CHECK REQUE Yr
;._
Date: 5/9/17
Check payable to:
Name: Dave&Busters
Address: 8350 Castleton Commons Dr, Indianapolis, IN 46250
City,State,Zip Indianapolis,IN 46250
Mail check to payee x Retum check to requestor
Check Amount:$ 160.00 Date Required: June 30th,2017
Purpose of Check: Pay for playcards to Dave&Busters
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable)
Budget account-GL# 1096704239039
Budget Line Description General Program Supplies
Requested by(print): Michelle Yadon
Requested by(signature/date): ZL G��t X U%� c
Approved by(print): SNuKa a'uQ,N
Approved by(signature/date) MQW-AAS l p,�Asnt,Ut�
Form recreated 3/10/15(Business services)