312889 06/26/17 9� )
CITY OF CARMEL, INDIANA VENDOR: 368529
ONE CIVIC SQUARE MONKEY JOE'S INDIANAPOLIS CHECK AMOUNT: S*******530.00*
CARMEL, INDIANA 46032 5661 E 86TH ST CHECK NUMBER: 312889
INDIANAPOLIS IN 46250 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 200528 530.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
368529 Monkey Joe's Indianapolis Terms
5661 E 86th Street
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/11/17 200528 EC Play On Field Trip 7/12/17 41677 $ 530.00
Total $ 530.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IC 5-11-10-1.6
, 20
Clerk-Treasurer
Monkey Joe's Castleton �\��\v``` �, Page 1 of 2
{ 1)1-A
]R 7r ;. Order Number 200528
JUN U v 2017 Order Date: 5/11/2017 1:17:00 PM
5661 E 86th St
Indianapolis,IN 46250
UNITED STATES
BY: g 1-317-842-5437
"""""""""""""' htto://www.monkevioes.com/locations/castieton
EVENT ORDER
This confirms the scheduled event. Your deposit has been received and applies to the total cost
of your event. The balance below is an estimate only, final payment is due at conclusion of event.
Please feel free to add food and other event goods. Gratuities for staff are NOT included in cost.
REMINDER:
The only outside food or beverage is a Birthday Cake/cupcakes.
Socks are required of all jumpers.
Customer Information Event Information
Storm, Megan Phone:317-698-0816 Event date: Wed, Jul 12, 2017
1411 East 116th Street Event time: 12:30 PM - 2:30 PM
Carmel, Indiana 46032 Expected guests: 106
Guest count: 106
Email:
Pricing Information Guests Adults Total
Base Package: 0 0 $0.00
Additional Guests 106 x$5.00 0 x $0.00 $530.00
Over the Max. Guests 0 x $0.00 0 x $0.00 $0.00
Calculated Event Price: $530.00
Guest(s) of Honor Host(s)
Carmel Clay Parks And Rec Not yet assigned
Items Notes Qty Price Total
$5 Group 1 x $530.00 $530.00
Pre Total: $530.00
New Tax 7.0%: $0.00
New Tax 9.0%: $0.00
Sub Total: $530.00
Tip: $0.00
Total with Tip: $530.00
Payments
No payments have been made on this order
Balance Due: $530.00
file:///C:/Users/mstorms/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi1... 6/5/2017
Monkey Joe's Castleton Page 2 of 2
Cancellation Policy: If you cancel at least 30 days notice, we will refund your deposit. If you
cancel within 30 days of the party date,you may reschedule and use your deposit for another
party date.
Thank you for your business!!! Please refer your friends and family.
file:///C:/Users/mstorms/AppData/Local/Microsoft/Windows/Temporary%201ntemet%20Fi1... 6/5/2017
Carmel • Clay
Parks&Recreation CHECK REQUEST
j-41i
Date: b 1 �l JUN 0 6 2011
BY:
Check Payable to:
Name: I ' \ I&
Address: -Sul' 6E� y`'
City,State,Zip �� I� 2
Mail check to payee Return check to requestor
Check Amount:$ � Date Required: I l 2 1-7
Purpose of Check: —rr` '
2
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) , C J�`v�"�c�
Budget account-GL#
Budget Line Description
Requested by(print):
Requested by(signature/date):
Approved by(print): 1
Approved by(signature/date) I
Form recreated 3/10/15(Business Services)