HomeMy WebLinkAbout155891 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360891 Page 1 of 1
ONE CIVIC SQUARE X -SITE CHECK AMOUNT: $105.00
CARMEL, INDIANA 46032
CHECK NUMBER: 156891
CHECK DATE: 2/21/2008
DEPARTMENT ACCO PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4357004 105.00 EXTERNAL INSTRUCT FEE
02/21/2008 14:56 3175714136 CARMEL CLAY PARKS PAGE 02/02
02/21/90OR 02;49 FAX f�juUIJ0U1
PhYSICI addrarm 6153 6WM Sg4h l3te'otk'4 Ind'imtgnopolls, IN 4f2&0
IN ting addm%06 RODS AIIPQahww Road, sumo lt?ig,
IrlOW111ppllo, IN 46:UW
Phi one (3 97) se5-1 s9s r PaY (317) 685-40018
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Atteati0rL: Tess Pinter
Carmel Clay Parks Re reation
From: Kenja Fraley
GN4 Owner
X- ,site A1nuseinent Ceater
.Date: Fcbrnary 21, 2008
l2li: To,,= ft1ding, went for FridaLy, Fe nary 22, 2008
EVENT DETAILS:
Check -in Time: 3:00pw
'Number of; ?layere: 7
Price perk p)-ger: $15.00
Estimated bvent hind Time: 4:10pm
Total Amount is due upon arrival: $105.00
1 chr,cks prlyable to X.Sift Amusement Canter
C�IU�dU�ila3�p
Cora' late tvmtf o N CA NS a Birt Parties 0 Teats P art ies 9 .6MV0 ,100% Morey
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Carm a Clay
Parks &Recreation CHECK REQUEST
Date: 1 I ZIPS RE CEIVED
JAN 3 0 2008
Check p a a le to:
n 3
Name: (u Y 1 �l
Address:
City, State, Zip
DcD Z
I22
Check Amount: fl Date Required: 2 D�>
Mail to payee Deliver to staff member making this request
Check needed for: I t: 1 ��1� -6 z
zLI" 4 ��U/ -6d
Supporting documentation or receipt(s) MUST be attached.
To be paid from
GL Code l�
Budget Line Description f "'1 i
n a.
Requested by (print: Q
Requested byature):
Approved by (signature of Division Manager):
on this date 1 5 D�
I
1 W,r Check -In Ti e: 00 nA
pA R RESE FORM P 'Start Time
DA 'E of Party: 4 2007 E:;nd Time:
DA 'cif Party: M T W TH (F )SA S N Taken By: L
To( iy's Cate: I �w' 2007 La: ler Game Times:
Co test: Fe ss o
s
Grc ap /B -Day N�tml�(s);_ Cc C
r
Ad re�ss:
CIl I':�.��i��!_ ZIP: I�lumber of Mayers:
Pb. ne:L- 5 Z� S� HO (��4x 1 5 3 6�S j WORK lj 'otal of People:
Da of Birth: IBirthday Person's 6gq r wg. Age o Players:_
o i ltfmalteBdayr I Min of 8) (T, W, TH SUN all open hours;! Fri Sat until 7F'M*) $16.!.0 X
2 ies; 8 T-) yej:; T -shirt for B -day Person; Membership button; Unllroited soda; 1/4 sheet :cake; Utensils handles; Party Area; Party Host
o Verflday (Min of 6)(T, W, TH SUN all open hours; Fri 8y Sat until 7PM") $1 ve X
2 G: tees; �LT T -Shirt for Bday Perscn; Membership button
OS Pf.TBm!1m1rsaW3cv (Min of 10) (T, W, TH SUN all open hours; Fri Sat until 7PMO) $1(1.00 X
2 Gi ies/Per;jon only IMMI .1 1MUM a iE 1 c)� IS EN F ED
O c 'Irriate £:;eaM r eanr/St(;aut (min of 10) (T, W, TH SUN all open! hours; Fri Sat .rntil 7PM') $14.50 X
2 G. es;1j okens /Plt tyg,.. Party Area; Unlimited soda; 1/4 sheet specialty Cabs; Utensils and paper products; Party I lost
o 6ann.e Grovp ,Package (2 Games /Person) (Min of 4) 11.00 X
o Glanne Grocrp ,Pack,age (3 Games /Person) (Min of 4) 1A 5.00 X
o j dlditional Games for all Reservation Packages y4.00 X
o, It You Can Ph5iy (circle one) KID 12.00, SUN $10 Or I wF-D.TH,FR1 $A 'r svi.o 0 X
01 ,(o Game Rental (1 game fa up to 42 $225; 2 gar in s for up to e ople $425, )3p X
ol
xclusive Rental X I 0 5
X 01 ,SET -UP FEE
o I izza c;1 Large 1 Topping) Pizza: (P_— )(S_)(C ffotal Ordered X
I
o read aticks Pepperoni filled: Plain: ota Ordered $4,00 X
0. Ktra 11 ,ake (Please note thO order below in the appropriate space) $1 6.50 X
et -up Fee (oniv on Eiuper exceptions) (based on up to 15 player::;) $25.00
xtra Birthday 1f Shirr; $5.00 por T- shirt: $5.00 X
or Ir,5Cf:.LANE0L1 S:, X
i
11111111 CAKIE(,:i): Ozrantity: White icing
o C hoc icing
o :3hirt Size: Y<�: I __,Adult: m XL Date of Confilrrnation Le•:ter: BY:—
o kiw did the c%witomer here about us?
�CA A GRI P6 hie Iifiials
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.
X -site Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/29/08 ck request team building event 105.00
Total 105.00
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.
Allowed 20
X -site
In Sum of
105.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 ck request 4357004 105.00 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
13 -Feb 2008
si re
30 Business S rvic 4anager
I Tit
runs