HomeMy WebLinkAbout183615 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 362248 Page 1 of 1
iL ONE CIVIC SQUARE BOUNCE PLANET CHECK AMOUNT: $108.00
CARMEL, INDIANA 46032 1710 E PLEASANT STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 183615
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 3015 108.00 FIELD TRIPS
Bounce Planet
owr�ce(Ar>,efi 1710 East Pleasant Street, Noblesville, IN 46060
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 Dr E
Carmel, IN 46032 Written by: Administrator
.'Phone: (317)679 -9867
InvNo Name Qty Total
R4 Room 4 1 $108.00
Price is for 12 guests. Start Date Time: Feb 26, 2010 7:00 pm
Price includes 1 Med fountain drinks
and 8 Tokens per child End Date Time: Feb 26, 201010:00 pm
Order subtotal $108.00
Discount 0.00 $0.00
Taxable Amount $0.00
Sales Tax 7.00 $0.00 Additional Notes:
Delivery $0.00 Price is for 12 guests.
Total $108.00 Price includes 1 Med fountain drinks and 8
Amount Paid $0.00 Tokens per child
Balance Due $108.00
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Printed on 311 D/2010 12:00 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
2!3/10 3015 Field trip 2/26/10 23165 108.00
Total 108.00
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
108.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -6 3015 4343007 108.00 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
25 -Mar 2010
Signature
108.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund