314191 07/31/17 9W.��q
�?' ''" CITY OF CARMEL, INDIANA VENDOR: 367217
ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $**"`1,448.04"
+. ,°. CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 314191
FISHERS IN 46037 CHECK DATE: 07/31/17
M,/TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 35990 1,448.04 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
7/21/17 35990 Summer Exp Field Trip 7/21/17 41760 $ 1,448.04
Total $ 1,448.04
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
Uvl�►`�� uy Zone Indoor Trampoline Park
. SKY ZONE r 10080 E. 121st St
1d Nj INDOOR TRAMPOUNE PARK Fishers, IN 46037
P: 317 572-2999
?04,41-7bo raiLISMOLf INVOICE
Event#: 35,990 Phone Number: 317-698-7950
Event Type: Group Event Fax Number: --
Event Date: 7/21/2017 Bill To: Carmel Parks Summer Experience
Organization: Gillim,Amanda agillim(a�carmelclayparks.com
E-mail: Carmel,IN 46032
Jumper: 122
Areas Used
Description Time
Off Hours-Facility 1:00 pm- 2:00 pm
-Q-t-Y Price Amount
Field Trip Ticket 60 Minutes 122 $10.00 $1,220.00
SkySocks 122 $2.00 $228.04
Tax $0.00
Total $1,448.04
Payments Event Total
Rec# Date Paid Amount Description Event Total: $1448.04
-Payments:
Total Due: $1,448.04
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JUL 262017
BY:
Printed on 7/24/2017 at 9:03:51 AM