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312872 6/26/2017 0�„,'` CITY OF CARMEL, INDIANA VENDOR: 365306 M+k+.750.00' ONE CIVIC SQUARE DAVE& BUSTERS CHECK AMOUNT: $** s � CARMEL, INDIANA 46032 8350 CASTLETON CORNER CHECK NUMBER: 312872 + INDIANAPOLIS IN 46250 CHECK DATE: 06/26/17 M�tUM�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 134786 750.00 FIELD TRIPS k73 k / ® o k / -3 > f [ M 2 0 J q v _ $ w \ / meq % 3 k OD m ® k 0 go o f o zO # E co - 7ka } � 0 CD CL m / w / / / \ � j cn k b Ln § \ 4 \ -4Q C) - 2 � % g 7 9 � 2 o C) z 0 2 R ] E / > Q / \ 2 m e Z / E CD UT k CD 0 \ 40 > � �. CD # \ c- \ ƒ Q 2 ( @ ) \ \ k » / ƒ k o I CD 0 k m § k \ o 7 2 C » k 0 CD ° & 9 CL m < CD R % g \ ƒ % o $ a ƒ n C | 2 / 7 Q o Contact: Jennifer Gray Booking: Carmel Clay Parks and Rec-RETAIL Dave & Buster's ONLY 8350 Castleton Comer Dr * Owner: Jeni King Indianapolis IN 46250 s Event Date: Tuesday, 07/11/2017 Phone: (317)572-2706 g Fax: Booking Control: a0EOV00001KGWfwUAH � Invoice#: 134786 INVOICE Account: Indianapolis 2017 General Social Events Sales Person: Jeni King Contact: Jennifer Gray Sales Person 317-572-27 Telephone: Address: 1411 E.116th St.Carmel,IN JUN 1 6 ?p 17 46032 Phone: (317)679-9867 z Fax: BY. n Email: igray@carmelclayparks.com SUMMARY OF CHARGES Subtotal Other Items 50 Power Cards @$10.00 pcs $500.00 50 Power Cards Activation Fee @$2.00 pcs $100.00 50 Unlimited Video Game Play ADDITION @$5.00 pcs $250.00 50 Comp-Power Cards @$-2.00 pcs $-100.00 Subtotal Other:$750.00 Subtotal:$750.00 Less Deposits:$0.00 Balance Due:$750.00 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. Carmel • Clay Parks&Recreation CHECK REQUEST Date: 6/14/17 RP JUN 142017 Check payable to: Name: Dave&Buster's Address: 8350 Castleton Corner Dr. City,State,Zip: Indianapolis,IN 46250 Mail check to payee _X Retum check to requestor Check Amount:$750.00 Date Required:7/11/17 Purpose of Check:Chillvillle Field Trip to Dave&Buster's on 7/11/17 Supporting documentation or invoice(s)MUST be attached. To be paid from: PO#(if applicable) Budget account-GL# 1082009 Budget Line Description: 4343007 Requested by(print): Jennifer Gray Requested by(signature/date): L1tQ I ' Approved by(print): Approved by(signature/date) 1 Form recreated 3/10/15(Business Services)