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HomeMy WebLinkAbout197730 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365305 Page 1 of 1 t ONE CIVIC SQUARE MARVEL US PARTIES CHECK AMOUNT: $849.50 a CARMEL, INDIANA 46032 49 BOONE VILLAGE #118 ZIONSVILLE IN 46077 CHECK NUMBER: 197730 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 5/27/11 849.50 ADULT CONTRACTORS it famee ks Pamies 49 Boone Village #118 Zionsville, IN 46077 317- 745 -0754 Office marvelusparties.com Page #:1 Invoice Date: Friday, April 29, 2011 Proposal Customer Information Carmel Clay Parks and Recreation fr 1235 Central Park Dr. East MAY 1 2011 E10 Carmel, IN 46032 BY: Unit Name Price Sup Fee Qty Line Total $40.00 $0.00 1 $40.00 Steer and Lasso $40.00 $0.00 1 $40.00 Coke Bottle $40.00 $0.00 1 $40.00 Frog Ho (Chicago) $50.00 $0.00 2 $100.00 Fun House Mirrors $175.00 $0.00 1 $175.00 Hi- Striker $65.00 $0.00 1 $65.00 Kiddie Striker $250.00 $0.00 1 $250.00 Pit Stop Challenge $195.00 $0.00 1 $195.00 Dunk tank (trlr _Equipment Fees: $905.00 Delivery Fees: $0.00 Supply Fees: $0.00 Purchase Delivery Fee $35.00 Description 01 Ul Discount: $90.50 R0. O U© 1Lz Pa Sub Total: $849.50 G.L. D /D-- f�3 O Tax: $0.00 Budget Tota l: $849.50 UnF Descr J� L� (�3 Dep Req uired: $0.00 Purchaser ��-w cr•r p X Payments: A pp D" 9 d Date Balance Due: $849.50 Carmel e Clay Parks &Recreation CHECK REQUEST Date: MAY 1 2011 Check payable BY: o l Name: 'l al O Pc:.�Ti .....................a Address: L V� Q�) <30'n City, State, Zip Za c-M1 jN��R U 01� Mail check to payee Return check to requestor c J G r Check Amount !J y Date Required Check needed for E kc,c c "SC d� To be paid from PO (if applicable) E 6 6 O i Budget account GL I 3 g O z 4 o Budget Line Description (b c\,rc,m Cc QT oi� lnvoice(s) and Purchase Order (if required) MUST be attached. Requested by (print): Requested by (signature): Approved by (signature of Division Manager): on this date Form revised 7 -7 -08 Shared Administrative Forms Staff forms Check Request (rev 7 -7 -08) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An Inv, ce of h' to be properly itemized must show; kind of service, where performed, dates service rendered, by wh r_ a�f .r day, number of hour,, rate per hour, number of units, price per unit, etc. 'ayee Marvel Us Parties Purchase Order No. 49 Boone Village 118 Terms Zionsville, IN 46077 Invoice Invoice Date Number Description (or note attached invoice(s) or bill(s)) 4/29/11 5/27/11 Last day of school carnival 5/27/11 PO Amount 28478 849.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordanc otal 849.50 with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. Marvel Us Parties Allowed 20 49 Boone Village 118 Zionsville, IN 46077 In Sum of 849.50 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1081 -10 5/27/11 4340800 849.50 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 19 -May 2011 Signature 849.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund