166592 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362248 Page 1 of 1
ONE CIVIC SQUARE BOUNCE PLANET
0
o CARMEL, INDIANA 46032 1710 E PLEASANT STREET CHECK AMOUNT: $300.00
NOBLESVILLE IN 46060
CHECK NUMBER: 166592
CHECK DATE: 12!10!2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMO DESCRIPTION
1046 4343007 1719 300.00 FIELD TRIPS
Cap =mbl c CIay
Parks &Recreation CHECK REQUEST
Date: 1� NO C-o
Check payable ta
Name:
Address: n
City, State, Zip
Mail check to payee Return check to.requesto
Check Amount Date Required
Check needed for r
To be paid from
P0 (it applicable) Q
Budget account GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): 1
Requested by (signature
J
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
Bounce Planet
l,�,�c�f'laylet 1710 East Pleasant Street, Noblesville, IN 46060
Phone: (317)770 -4333
Website: www.bounceplanet.net Email: info @bounceplanet.net
Delivery Location Order No: 01719
Carmel Clay Parks Recreation ESE
-Cindy Canada Order Date: November 18, 2008
1235 Central Park Drive East
Carmel, IN 46032 Written by: Administrator
`Phone: (317)418 -8475
InvNo Name Qty Total
R1 Room 1 1 $300.00
Price for 60 kids Start Date Time: Dec 19, 2008 1:00 pm
Order subtotal $300.00 End Date Time: Dec 19, 2008 3:00 pm
Discount 0.00% $0.00
Taxable Amount $0.00
Sales Tax 7.00 $0.00
Delivery $0.00
Total $300.00 Additional Notes:
Amount Paid $0.00 Group of minimum 60 kids from Mohawk
Balance Due $300.00 Trails Extended School Enrichment; Maximum
90 kids.
Group rate of $5.00 each child- private
bounce time.
NOV 2 4 7008
Printed on 11/20/2008 11:18 AM
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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. 19603 F
Terms
Bounce Planet
1710 East Pleasant Street
Noblesville, IN 46060
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
300.00
11/18/08 1719 Mohawk Trails Elem 12/19108
Total 300.00
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.
Bounce Planet Allowed 20
1710 East Pleasant Street
Noblesville, IN 46060
In Sum of
i 300.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1719 4343007 300.00 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 -Nov 2008
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund