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HomeMy WebLinkAbout327054 07/03/18-VOIDED •aur"�,.A'M Y� CITY OF CARMEL, INDIANA VENDOR: 370550 ONE CIVIC SQUARE BREAKOUT INDIANAPOLIS CHECK AMOUNT: $*******374.99* r ?�; CARMEL, INDIANA 46032 8455 CASTLEWOOD DR CHECK NUMBER: 327054 9y�TON�, SUITE A CHECK DATE: 07/03/18 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 125 199.99 GENERAL PROGRAM SUPPL 1081 4340800 128 175.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370550 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Breakout Indianapolis Payee 8455 Castlewood Dr,Suite A Indianapolis, IN 46250 In Sum of$ Purchase Order# 370550 Breakout Indianapolis Terms $ 374.99 8455 Castlewood Dr,Suite A Date Due Indianapolis, IN 46250 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 125 4239039 $ 199.99 Board Members 2/26/18 125 CT Staff Off Site Training 3/5/18 xx6539 $ 199.99 1081-8 128 4340800 $ 175.00 4/3/18 128 Offsite Staff Training 4/25/18 xx6757 $ 175.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 374.99 Total $ 374.99 June 28,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Linda Acosta From: Monica Haddock Sent: Tuesday, February 27,2018 9:03 AM To: Linda Acosta; Ben Johnson Subject: FW: New Invoice:#000125 from Breakout Indianapolis CEI JUN 272018 From:Breakout Indianapolis[mailto:invoicing@messaging.squareup.com] Sent:Monday, February 26,2018 2:13 PM BY:.........................."" To:Monica Haddock<mhaddock@carmelclayparks.com> Subject:New Invoice:#000125 from Breakout Indianapolis �,, .yam /irk �yiyy a ^ IMPx r� Fad 9 rA "' z y Kr ME a Vg WWI New Invoice $199.99 dire on March 9, 2018 ng 11, AE-Ei Carmel Clay Parka nvoice#00012 ��l�rta�a-y2�iti 2C?�v Customer I-Aonica Haddock mhaddock carmelclayperks.crass Official Invoice Invoice Sent: 2126M8 s Game Date: 315/18 Tax Exemption Number: 01119683083 Payment: DebitfCredlt Card: Pay through this invoice prior to due date. Check; Send check prior to game date(instructlons.belovl) Write a check tq_&_B 0*1ar« It i Mail check to: Ljeakcut-ATTR: Culr� jj� P- -W-1 �Llexing�fon, 0jY4j,�4�47�007@=W Online SmartWaiver htips:/www,,smartwaIver,com1w/S5a01 1080c2de/web/ Arrival: Please arrive 10-15 minutes before your game time to ensure you begin on time. Cancellation Policy: ALL SALES ARE FINAL. If you need to move or change your game day or start time, you may do so up to 24 hours in advance of your originally booked game without penalty. If you need to cancel your entire event, I can only offer game credits to be used at a later date, NOT a refund. We appreciate your business., ' Randy Troyer rtrover(o),breakout_games.com Mobile: (859)401-2551 Team Building Tax-Exempt $175.00 Additional Person Tax-Exempt $24.99 2 Subtotal $199.99 Total Due 9.99 Breakout Indianapolis 8455 Castlewood Dr Suite A, Indianapolis, IN 46250 United States qadams+northindy@breakoutgames.com 317-672-6060 6 2018 Square, Inc. Square Privacy Policy Security 3 i Square Page 2 of J. I l a t Online SmartWaiver https://Www.smartwaiver.com/w/55aOl 1080c2de/web/ Arrival: Please arrive 10-15 minutes before your game time to ensure you begin on time. i i Cancellation Policy: ALL SALES ARE FINAL. If you need to move or change your game day or start time, you may do so up to 24 hours in advance of your originally booked game without penalty. If you i need to cancel your entire event, I can only offer game credits to be used at a later date, NOT a refund. i We appreciate your business, j 1 1 Randy Troyer t i 3 rtroyer@breakoutgames.com I s i 3 Mobile: (859)203-5340 I i 3 Breakout Team Building -Tax Exempt $175.00 3 Subtotal $175.00 f 3 f •'.-.fir....d....-sn 3 1 3 i t Breakout Indianapolis i 8455 Castlewood Dr Suite A, Indianapolis, IN 46250 United States i 3 3i 3 3 mhtml:file://C:\Users\abaldauf\AppData\Local\Microsoft\Windows\Temporary Internet Fil... 4/19/20,8 Square Page:3 of 3 gadams+northindy@breakoutgames.com 317-672-6060 ©2018 Square, Inc. Square Privacy Policy Security i i I } } I } 1 s t } i 3 i s 3 t 1 1 A t i } } 3� 1 1 S j� } t 3 i 37 3 {i mhtml:file:!!C:\Users\abaldauf\AppData\Local\Microsoft\Windows\Temporary Internet Fil..; 4119/201:8