186484 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363111 Page 1 of 1
ONE CIVIC SQUARE PUMP IT UP
CHECK AMOUNT: $165.00
CARMEL, INDIANA 46032 5777 DECATUR BLVD, SUITE D
INDIANAPOLIS IN 46241 CHECK NUMBER: 186484
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 041910 165.00 FIELD TRIPS
Carmel e Clay
Parks& Recreation CHECK REQUEST
Date: I I
JUN 0
Check payable to:
Name:
Address:
City, State, Zip A k C;Nnc, 4 (P
Mail check to payee Return check to requestor
00
Check Amount: Date Required:
Check needed for V-) n C,
V\
Supporting documentation or receipt(s) MUST be attached
To be paid from:
PO4
Budget account GL do
Budget Line Description j l
t
Requested by (print): �Acm
Requested by (signature):
Approved by (signature of Division Manager):
on this date 9
Form revised 1-21-08
Apr 19 10 12:23p Plum 3178211551 p.1
Invoice
April 19, 2010
JUN 0 1 2010
Pump It Up:.....
5777 Decatur Boulevard gags
Description
Indianapolis, In. 46241 P.O. >t ia'�`� Po F
a.L I OX t i C�—
Bud get
Line
Attn: Jennifer ham Purchas� imons Approve -f�
Pump It Up Fieldtrip
$165.00 for twenty five
$6.25 for each additional guest
Balance
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.
363111 Pump It Up Terms
5777 Decatur Blvd Suite D
Indianapolis, IN 46241
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4119110 4/19/10 Field trip 23251 165.00
Total 165.00
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.
363111 Pump It Up Allowed 20
5777 Decatur Blvd Suite D
Indianapolis, IN 46241
In Sum of
165.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1082 -8 4119110 4343007 165.00 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
C%
Signature
165.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund