183358 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of 1
ONE CIVIC SQUARE JUMP FOR JOY
CHECK AMOUNT: $350.00
CARMEL, INDIANA 46032 10125 LANTERN ROAD
FISHERS IN 46037 CHECK NUMBER: 183358
CHECK DATE: 3116/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 121209 350.00 GENERAL PROGRAM SUPPL
Jump- for- Joy.►
10125 _Lantern Road
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Fishers, IN 46037 ,i�
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This agreement made this November 2009, between Jump for Joy! and the sponsoring
organization, Carmel Clay Parks and Rec Department.
The parties to this Agreement agree as follows:
1. That Jump for Joy! DJ Mik Hideg shall provide DJ services for the above
referenced sponsoring organization to be held at the Monon Center,
1235 Central Park Drive, Carmel, IN 46032 on Saturday 12 2009
from 6:00 to 9:00 pm for the Daddy Daughter Dance.
2. That sponsoring organization shall pay Jump for Joy! as follows:
3 Hours of Jump for Joy! DJ 350.00
Travel included
Total x$:350.00
The sponsoring organization agrees to pay the above total amount no later than
the date of the performance. We do not require a deposit. All checks should be
made payable to Jump for Joy!.
3. Mr. Hideg would like to begin set up at 5:00 pm. He will provide his own sound
system. You only need to provide an electrical outlet, an unobstructed view, and
easy access for the audience. Please use this for your invoice. It should have all
of the necessary information. Thanks!
That neither party hereto shall be held responsible for damages caused by delay or
failure to perform hereunder when such delay or failure is due to fire, strikes, Acts of
God, illness, legal acts of the public authorities, or delays or defaults caused by public
carriers, which cannot reasonably be forecasted or provided against. In such an event,
the above referenced event shall be re- scheduled to a mutually convenient-date.', -T
Carmel Clay Parks and Rec. Dept. Jump for Joy!
by:X by:
Sarah Carling Karey Hideg
1235 Central Park Drive 10125 Lantern Road
Carmel, IN 46032 Fishers, IN 46037
(317) 573 -5247 (317) 577 -5799
scarling(ocar melclayparks.com
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.
360502 Jump for Joy Terms
10125 Lantern Road
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/12/09 12/12/09 DJ Daddy Daughter Dance 12/12/09 22904 350.00
Total 350.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
360502 Jump for Joy Allowed 20
10125 Lantern Road
Fishers, IN 46037
i
In Sum of
350.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 12/12/09 4239039 350.00 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 -Mar 2010
Signature
350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund