163266 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of 1
ONE CIVIC SQUARE JUMP FOR JOY CHECK AMOUNT: $725.00
CARMEL, INDIANA 46032 10125 LANTERN ROAD
L s� ao FISHERS IN 46037 CHECK NUMBER: 163266
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 CCP072808 600.00 GUEST SPEAKERS
1046 4341985 CCP080108 125.00 GUEST SPEAKERS
1,4
r
d.
JUMPOODUOYN-
www.Jumpfor)oyfun.com
INV ICE
10125 Lantern Road Invoice CCP072808
Fishers, IN 46037 Date: July 28, 2008
(317) 577 Terms: upon delivery
Customer: Valeska Simmonds
Site Supervisor FDE ESE Program
vsimmondskcarmelcjgyparks.com
571 -4078 ext.1469
258 -6504
Service Q ty Price Date Extended
1 Moonwalk Rentals for 4 150.00 July 28/29 600.00
Vacation Stations
1. College Wood
2. West Clay
3. Forest Dale
4. Cherry Tree
Total $600.00
Thank you for choosing YUMP or f ®Y I
AUG 1 4 2008
r
Purdme
Dewotkm bayc\Cp A,�_
P.O. IN I ft 1 P or F
o.L 0 1 5
Budget
Line escx
Purchaser -1� Date
APProval Date
J UMPEFOU?J®Yl-
jumpfo,joyfun.<om
1
INV ®ICE
10125 Lantern Road Invoice M CCPO8O1O8
Fishers, IN 46037 Date: July 30, 2008
(317) 577 5799 Terms: upon receipt
Customer: Jen Hammons
Carmel Clay Parks
Phone 317 698 -4966
jhammons @carmelclayparks.com
Service Qty Price Discount Extended
1 Moonwalk Rental at 1 125.00 125.00
Smokey Row Elementa
Total 125.00
Thank you for choosing f ump fior f o I
AUG 77 2008
BY:
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.
360502 Jump for Joy Terms
10125 Lantern Road
�t Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/08 CCP072808 Moonwalk Rentals PD I q 3) 9 F 600.00
7/30/08 CCP080108 Moonwalk Rentals 125.00
Total 725.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
360502 Jump for Joy Allowed 20
10125 Lantern Road
Fishers, IN 46037
In Sum of
725.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 CCP072808 4341985 600.00 1 hereby certify that the attached invoice(s), or
1046 CCP080108 4341985 125.00 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
18 -Aug 2008
i
Signature
725.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund