312902 6/26/2017 (9-
CITY OF CARMEL, INDIANA VENDOR: 367217
ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: 5**"'1,312.15"
CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 312902
FISHERS IN 46037 CHECK DATE: 06/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 34450 1,312.15 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.
367217 Sky Zone Indoor Trampoline Park Terms
10080 E 121st St
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/11/17 34450 LTW Field Trip 7/11/17 41412 $ 1,312.15
Total $ 1,312.15
I 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
Sky Zone Indoor Trampoline Park
SKY ZONER f. ..�. ln' f iA 10080 E. 121 st St
.e �
INDOOR TRAMPOLINE PARK Fishers, IN 46037
A PR 2 Q�] P:(317)572-2999
BY: INVOICE
34,450 ' '' 317-418-5267
Group Event --
7/11/2017Tcti Carmel Parks and Rec
Dowell,James jdowell@carmelclayparks.com
Carmel,IN 46032
.N- 60
Areas Used
Description Time
Fishers Open Jump 1:30 pm- 3:30 pm
Qtv Price Amount
Reserved Jump 2HR 60 $20.00 $1,200.00
SkySocks 60 $2.00 $112.15
Tax $0.00
Total $1,312.15
Payments Event Total
Rec# Date Paid Amount Description Event Total: $1312.15
-Payments: $0.00
Total Due: $1,312.15
Printed on 3/20/2017 at 1:05:53PM
Carmel c. Clay
Parks&recreation CHECK REQUEST
7Date:
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Check payable to: BY:..............................
Name: Flo
Address:
City, State, Zip I S k o r.�'j
Mail check to payee Return check to requestor
Check Amount: $ Date Required: "7)) 111 -7
Check needed for. ri Q-�o� A-t--Iy I—TLAj
To be paid from:
PO#(it applicable) �I `
Budget account- GL# I o a o � - -12'-) 3 o O
Budget Line Description T GJ 1— t cl (�
Supporting documentation or receipt(s)MUST be attached.
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Requested by (print): Oryvsh 0 "
Requested by (signature):
Approved by(signature of Division Manager):
on this date
Form revised 1-21-08