HomeMy WebLinkAbout327668 07/20/18 a°y c�xb
J ® CITY OF CARMEL, INDIANA VENDOR: 367217
ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARKCHECK AMOUNT: $.....2,844.60'
CARMEL, INDIANA 46032 10080 E 121ST CHECK NUMBER: 327668
FISHERS IN 46037 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2,102.76 310180712012000017
1082 4239039 39778 741.84 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367217 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Sky Zone Indoor Trampoline Park Payee
10080 E 121st St
Fishers, IN 46037 In Sum of$ Purchase Order#
367217 Sky Zone Indoor Trampoline Park Terms
$ 2,844.60 10080 E 121st St Date Due
Fishers, IN 46037
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-14 39778 4239039 $ 741.84 Board Members 7/6/18 39778 BRGR Field Trip 7/6/18 51139 $ 741.84
1082-11 310180712012000017 4343007 $ 2,102.76 7/12/18 310180712012000017 Play On SCS Field Trip 6/20/18 51698 $ 2,102.76
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
$ 2,844.60 Total $ 2,844.60
July 19,2018
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 IpAhLmv�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Shy
Zone � door Trampoline ark
10080
SKYZONE°
aR�l� INDOOR.tRAMPOLINEPARK REFis ers,IN 46037
00
h
CEIVED .: P:(31.7)572-2999
By pschlemmer at 12 24.pm,Jul 16, 2018
INVOICE
39,77PNu : 317-418=8475
8 Thone- mber
-
hone. -
Event.T e
Group Event . .FaxNumb --
e ►a 7/6!2018 �_w_�4:r4: Bill Thi Carmel Parks and Rec
[R Organization:.Canada;Cyndi. ccanada@carnielclayparks.com
E=marl Carmel,IN 46033
Jumper:: 44
. .Areas:Used . .
Description - . , Time .
Fishers 0pen Jutnp . -10:30,ain 12-00 ptri
Price
Amount
Trip Ticket
201.8.Field 90 IVlinu. 4'4:. $1.5.00:. $66:000-
.. - - -
SkySooks.: 44 : $2:00. . . . $82.25
Tax- : . � $0.00
Total. $7.42:25.. .
Payments Event Total
Rec# Date Paid Amount;Describtion
Item Total: $742.25
-Discounts: $9.41
- - Event Total:. - 1744.84.
Payments:.: $0.00.
Tota Due:: $741.84 .
Printed on 7/16/2018 at 10:28:01 AM
Sky Zone Indoor Trampolin Park" .
A/R.J. -IftyO1Ce10084 E. 12+1st St
Suite 182 Invoice Date: 7/12/2018 1:36:20 PVI.
- Rishers,IN 46037 : . Inuoiee Number.310-180712-012-000017
Ph:(317)$72-2999.
Bill To Caririel Clay Parks Terms: Unloiown.
Fishers,IN.46037...
Ph:317-966-1288
Fx:
Ref No: 38245 Date: 6/20/2018 : Event: .Car mel Clay Parks Amount::$2;301:36. . Taz: .$0.00.
Item# Item Description Quantity Amount Deposits Paid: $0.00
916 2018 Field Trip.Ticket 120,Min - " " . 99' $2;178.00 .
492 SkySocks 66 $123.36
302:: Special Event 1 $0.00
Sub Total:
$2;301 36.'
Sates Tax: $0:00
=Pa ,nents: $1:98 60
RECEIVED
By pschlemmer at 1:46 pm, Jul 12, 2018
7/12/2018 1:47:47 PM ': - Powered by CenterEdge Advantage 18.1.49.8022' - Page I oro