HomeMy WebLinkAbout314657 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 367217
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ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $*****1,820.23*
�? ,Q CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 314657
FISHERS IN 46037 CHECK DATE: 08108117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 35719 1,820.23 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
7/19/17 35719 Where It's At Field Trip 7/19/17 50096 $ 1,820.23
Total $ 1,820.23
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
pm'! Via; eta s Sky Zone Indoor Trampoline Park
SKY ZON ; 10080 E. 121st St
INDWR TRAMPOLINE PARK JUL 2 0 20 Fishers,IN 46037
P:(317)572-2999
BY:............. .
INVOICE
35,719 317-258-8266
Group Event --
7/19/2017 Messer,Trina
Messer,Trina
d1` tfloydmesser@carmelclayparks.com
113 Carmel,IN 46032
Areas Used
Description Time
Fishers Open Jump 1:00 pm- 2:30 pm
Off Hours-Facility 1:00 pm- 2:35 pm
QiY Price Amount
SkySocks 67 $2.00 $125.23
Non-Profit 90Min 113 $15.00 $1,695.00
Tax $0.00
Total $1,820.23
Payments Event Total
Rec# Date Paid Amount Description Event Total: $1820.23
-Payments: $0.00
Total Due: $1,820.23
Printed on 7/19/2017 at 12:58:39PM