HomeMy WebLinkAbout181124 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 362248 Page 1 of 1
ONE CIVIC SQUARE BOUNCE PLANET
ks, f r o CARMEL, INDIANA 46032 1710E PLEASANT STREET CHECK AMOUNT: $135.00
*�.�un.'s NOBLESVILLE IN 46060 CHECK NUMBER: 181124
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 02837 135.00 FIELD TRIPS
INVOICE
Bounce Planet (Invoice:# 02837,1
1710 East Pleasant Street Created= 0n:_Nov,18 2009,
Noblesville, IN 46060 Event Start Date:Dec 18, 2009
Phone: (317)770 -4333 Event End Date:Dec 18, 2009
Fax:
Bill To:
CARMEL CLAY PARKS RECREATION- ESE
Cindy Canada
1235 Central Park Drive East
Carmel, IN 46032
DESCRIPTION QUANTITY PRICE TOTAL PRICE
OF ITEMS PER ITEM
Room 3 1 $385.00 $385.00
Subtotal: $385.00
Discount: $0.00
Delivery: $0.00
7.00 Tax: $0.00
TOTAL PRICE: $385.00
Purchase Paid: $250.00
Description Balance Due: $1�- 35 00
P.O. PIG't1
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Budget
LineDescr Q
Purchaser 'U G Date 4 2 6S (,)9
Approval Date
�p
DEC 2 1 2009 L
ITT:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362248 Bounce Planet Terms
1710 East Pleasant Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/18/09 02837 Field trip 12/18/09 MT 22931 F 135.00
Total 135.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
362248 Bounce Planet Allowed 20
1710 East Pleasant Street
Noblesville, IN 46060
-4/A A. In Sum of$
135.00
ON ACCOUNT OF APPROPRIATION FOR
4- ProarRm
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
02837 4343007 135.00 I hereby certify that the attached invoice(s), or
100 j -5 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
7 -Jan 2010
Signature
135.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund