HomeMy WebLinkAbout199018 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363003 Page 1 of 1
ONE CIVIC SQUARE GIDDY -UP N' GO
CARMEL, INDIANA 46032 CHECK AMOUNT: $300.00
7838 W 2005
JAMESTOWN IN 46147 -8917 CHECK NUMBER: 199018
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6152011B 300.00 ADULT CONTRACTORS
4 �y i Jl .l
7838 W. 200 S. INVOICE NO: 0615201113
Jamestown, IN 46147 -8917 DATE: April 6, 2011
317 -409 -2484 Jennifer @giddy upngo.com
To: Ship To:
Carmel Clay Parks Recreation Carmel Middle School
Extended School Enrichment 300 South Guilford Rd
12415 Shelborne Rd Carmel, IN 46032
Carmel, IN 46032
HOURS ANIMALS DATE SHIPPED TIME TERMS
2 Petting Zoo 6 -15 -2011 1 :00pm- 3:OOpm Upon Delivery
HOURS DESCRIPTION UNIT PRICE AMOUNT
Hourly Total
2 Petting Zoo 150.00 300.00
SUBTOTAL $300.00
SALES TAX $0.00
SHIPPING HANDLING $0.00
TOTAL DUE $300.00
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!
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
4/6/11 6152011 B Petting zoo Carmel Middle School 6/15/11 28699 300.00
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.
363003 Giddy -Up n' Go Allowed 20
7838 W 200 S
Jamestown, IN 46147 -8917
In Sum of
300.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -1 6152011 B 4340800 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
28 -Jun 2011
P
Signature
300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund