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HomeMy WebLinkAbout314657 8/8/2017 CITY OF CARMEL, INDIANA VENDOR: 367217 G 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