HomeMy WebLinkAbout182275 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 362248 Page 1 of 1
ONE CIVIC SQUARE BOUNCE PLANET
CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 1710 E PLEASANT STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 182275
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 3015 360.00 FIELD TRIPS
Carmel r. Clay
Parks &Recreation CHECK REQUEST
Dale:
Check payabie to
Name: z" k 1£'_i
Address: I �J tL°
City, State, Zip �j o �qtesv I e— (cc 00
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I Mail check to a ee
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Check Amount 0 C)O Date Required
Check needed far 2 ��i� a
To be paid from
PO (it applicable) l(
Budget account GL w f
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (pnntp V�
Requested by (signature). C
FEB n42010
C`
Approved y (s i g nature
b t �of bivision Manager): BY:
on this date 4
Form revised 1 -21 -08
Bounce Planet
"30m.ri", 1710 East Pleasant Street, Noblesville, IN 46069
Phone: (317)770-4333
Website: www.bounceplanet.net Email: info @bounceplanet.net
Delivery Location Order No: 03015
Nathalie Order Date: February 3, 2010
1235 Central Park D r E
Carrnel, IN 46032 Written by: Administrator
Phone: (317)679 -9867
InvNo Name Qty Total
R4 Room 4 1 $360.00
Price is for 40 guests. Start Date Time: Feb 26, 2010 7:00 pm
Price includes I Med fountain drinks
and 8 Tokens per child End Date Time: Feb 26, 201010:00 pm
Order subtotal $360.00
Discount 0.00 $0.00
Taxable Amount $0.00
Sales Tax 7,00% $0.00 Additional Notes:
Delivery $0.00 Price is for 40 guests.
Total $360.00 Price includes 1 Med fountain drinks and 8
Amount Paid $0.00 Tokens per child
Balance Due $360.00
FEB 0.42010
i3ys
Printed on 213/2010 1:38:27 PM
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
213110 3015 Field Trip Parents night out OP 2126110 360.00
Total 360.00
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
In Sum of
j
360.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1081 -6 3015 4343007 360.00 1 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
11 -Feb 2010
�U�t1�l'YCf'Y1�J�
Signature
360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund