HomeMy WebLinkAbout182089 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1
v ONE CIVIC SQUARE SNAPPERZ LLC CHECK AMOUNT: $330.00
k t) CARMEL INDIANA 46032 6002 SUNNYSIDE RD
o„If INDIANAPOLIS IN 46236 CHECK NUMBER: 182089
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 3 330.00 FIELD TRIPS
r:-
INVOICE
Snapperz LLC Cl L2( INVOICE 3
The Premier Family Fun and Sports Center in lndianapoiis.Q DA JANUARY 7, 2010
6002 Sunnyside Rd; Indianapolis, IN 46236
Phone 317 823 -4327 Fax 317 823 -4504 p
www.snapperzfun.com Description
P•0.
PorF
L. V�
TO Carmel Clay Parks and Recreation t -r'
1235 Central Park Drive East
Bud
Carmel, IN 46032 LineDescr dib
Purchaser DateJ,
Approv
SALESPERSON JOB Pty ENT TERMS DUE DATE
Due on receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
33 Kids admission includes access to 3 inflatables and soft play to $165.00 $165.00
Snapperz $5.00 /child
33 Kids to bowl $2.00 /child $66.00 $66.00
33 Kids for lunch $3.00 /child (includes choice of 1 slice of pizza $99.00 $99.00
and drink OR hot dog, chips Ft drink)
e
b.v JAN 192010
Subtotal
TOTAL $330.00
SALES TAX
TOTAL $330.00
Make all checks payable to Snapperz LLC
THANK YOU FOR YOUR BUSINESS!
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.
363639 Snapperz LLC Terms
6002 Sunnyside Rd
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/7/10 3 Field trip 330.00
Total 330.00
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.
363639 Snapperz LLC Allowed 20
6002 Sunnyside Rd
Indianapolis, IN 46236
In Sum of
330.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1081 3 4343007 330.00 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
28 -Jan 2010
Sihif/ M 7)2,4,
Signature
330.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund