Loading...
313700 7/18/2017 +us G1q*f368257 ��;^ .�. . CITY OF CARMEL, INDIANA VENDOR: INCREDIPLEX CHECK AMOUNT: S"'"'"1,516.00" ONE CIVIC SQUARE 6002 SUNNYSIDE ROAD CHECK NUMBER: 313700 ,' rp, CARMEL, INDIANA 46032 INDIANAPOLIS IN 46236 CHECK DATE: 07/18/17 9,�IIpH .. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 FIELD TRIPS 1082 4343007 8759 0 0 � % k * o k / a > -4 2 \ / 2 q G) 6 P % < O Aon # A 00 o E ¢ E co m � k ƒ _ R E z oO q ° R ' g -n 7% k j / 2 \ � / m # � k C� jJ )� [ 7 0 % 2 A /_ > P 2 6 2 c 7 Z O o q « ] / D n M m � ¢ - (D c $ $ E E \ R E 0) 0) oq mo m - >) E C- ] ƒ 7 3 Cl) 2 ± E 9 2 k w $ \ S w In. k \ CD w C » E O @ CD & § % 2 J t k / 2 | g o - Order Number 8759 Order Date: 6/28/2017 3:53:00 PM I M J ft 1 2 2017 6002 Sunnyside Rd. Indianapolis,IN 46236 I UNITED STATES �r 317-823-9555 ................. =- http://www.incrediplex.com INVOICE This itemized invoicereflects the balance due. If you are tax exempt, please provide your tax exemption number to the Event Manager so it can be_applied'to your balance. We except all major forms of payment.The guest booking the event/party will be responsible for the remaining balance due at the end of the event, and before leaving the facility. Number of Guests: Any changes to the number of guests must be received a minimum of 72 hours prior to the event.The guest count may be increased, but not decreased after 72 hours. If guests are added the day of the event, the client will be charged a $2.00'surcharge per additional guest. Food Policy:Any updates to your food items must be determined'within 7 days prior to your event. Customer Information 'Event Information Floyd-Messer,Trina Phone:317.258.8266 Event date: Wed,Jul 12, 2017 na Event time: 1:00 PM - 3:00 PM Carmel, IN na Expected guests: 118 Guest count: 118 Email: tfloydmesser@carmeiclayparks.com Guest(s) of Honor Carmel Clay Parks&Rec Not yet assigned Items Notes Qty Price Total Group Event 1 x;' $0.00 $0.00 Incred-a-play Includes: Access to Bounce and Climb and Laser-tag 118 x $12.00 $1,416.00 Turf Field *1 2:00-3:00 1 x $100.00 $100.00 Pre Total: $1,516.00 9% - Sales Tax: $0.00 Sub Total: $1,516.00 Tip: $0.00 Total with Tip: $1,516.00 Payments No payments have been made on this order Balance Due: $1,516.00 Additional-Notes. Activities: Unlimited Bounce and Climb and Laser-tag Turf field for one hour Birthday Party Cancellation and Tardy Policy:! Deposit is non-refundable.Any payments made prior to the birthday party will qualify as a deposit or advance payment and will not be refunded. If you provide at least 14 days notice you may apply your deposit to any available date or time within the next two months. Any party cancelled with less than 14 days will forfeit their deposit. Parties MUST arrive on timeforscheduled event. Parties arriving elate will lose playtime on attraction(s) and will still need to forfeit their party room at the end of their original party time. Food time will not be moved for late arrivals. Parties arriving more than 40 minutes late will be forced to cancel their party. Group&Company'Event Cancellation&Deposit Requirements: In order to secure your event date,a 25%deposit is mandated at the time of booking. We will accept a Company Check for the deposit if it is received 14 days or more prior to the event. We also accept cash, Discover, MasterCard,Visa, or American Express. Should a change or cancellation be necessary, a minimum of two weeks advance'notification will be required. Your deposit will be, credited to a future event as long as the new date is no more than ninety days after the original reserved date. Failure to show up for an event will result in forfeiture of deposit. Thank you for your businessM Please refer your friends and family.