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HomeMy WebLinkAbout313254 7/5/2017 / ,+u,.Coq*f �; CITY OF CARMEL, INDIANA VENDOR: 367217 �`D ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $.....**980.33* ,r° CARMEL, INDIANA 46032 FISHERS RS N 46037 CHECK NUMBER: 313254 ,,_�oN CHECK DATE: 07/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 32285 980.33 FIELD TRIPS _ f 0 0 � % § / o z -4 z > P o k 2 o $ 2 ® \ E ƒ U� 0 3 / k Fmk R § a* k � � / % 0. ' > & k o =rc F / / C) 0 k / § m2 2 ( \ V) - 2 CD 2 k\ co Go 00 { 0 p C4 d Q ] E L> n m M @ o � =r CD § % E \ M a X k > $ f $ � ) C- \ ƒ ( 2 ) \ \. k CD9 ) ƒ o CD N J E 0 C) o E $ m = E m m a C w m / E R 0 k ( ( m R § q 2 ƒ $ o $ 7 2 ; m CD | \ a r �.� ,,. : ��_ � Sky Zone Indoor Trampoline Park jaiSKY ZONA R 10080 E. 121st St iNDWRTRAMPOUNEPARK JUN 1 9 2011 Fishers,IN 46037 P: (317)572-2999 BY: INVOICE .s l vent : 32,285 Phone Nur<tbe 317 418-8475 Group Event 6/16/2017 $lllfici Carmel Parks and Rec Group:Boys Rock P3h ZM-1 1 Canada,Cindy ccanada('Ocannelclayparks.com 5 � Noblesville,IN 46062 l 59 Areas Used Description Time Fishers Open Jump 1:00 pm- 2:30 pm Off Hours-Facility 1:00 pm- 2:20 pm Qty Price Amount Reserved Jump 90Min 59 $15.00 $885.00 SkySocks 51 $2.00 $95.33 Tax $0.00 Total $980.33 Payments Event Total Rec# Date Paid Amount Description Event Total: $980.33 -Payments: $0.00 Total Due: $980.33 Printed on 6/16/2017 at 12:59:47PM