186321 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363003 Page 1 of 1
ONE CIVIC SQUARE GIDDY -UP N' GO
CARMEL, INDIANA 46032 7838 W 200S CHECK AMOUNT: $400.00
JAMESTOWN IN 46147 -8917
CHECK NUMBER: 186321
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5252010 400.00 ADULT CONTRACTORS
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7838 W. 200 S. INVOICE NO:'05252010
Jamestown, IN 46147 -8917 CDATE� May 8,-201.0}
317- 409 -2484 Jennifer @giddy- upngo.com
To: Carmel Clay Parks Recreation Ship To:
Smokey Row Elementary School Smokey Row Elementary School
900 W. 136 St. 900 W. 136 St.
Carmel, IN 46032 Carmel, IN 46032
DATE SHIPPED TIME TERMS
05 -25 -2010 3:30pm- 5:30pm Upon Delivery
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
Hourly Total
2 Hours 1 Pony for Pony Rides $150.00 $300.00
2 Hours 1 Additional Pony for Pony Rides $25.00 $50.00
2 Hours Petting Zoo $50.00 $50.00
SUBTOTAL $400.00
SALES TAX $0.00
SHIPPING HANDLING $0.00
TOTAL DUE Z $400.00
Make all checks payable to: Giddy -Up n' Go
If you have any questions concerning this invoice, call: Jennifer Mundy, (317) 409 -2484
THANK YOU FOR YOUR BUSINESS!
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Line Descx__.�-- -I0
Purchaser Date
Approve
Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service.rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363003 Giddy -Up n' Go Terms
7838 W 200 S
Jamestown, IN 46147 -8917
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
518110 5252010 Pony rides Petting zoo SR 5125110 400.00
Total 400.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
363003 Giddy -Up n' Go Allowed 20
7838 W 200 S
Jamestown, IN 46147 -8917
*newaddess In Sum of$
400.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT AITITLE AMOUNT Board Members
Dept
1081 -8 5252010 4340800 400.00 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
3 -Jun 2010
Signature
400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund