159429 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of 1
ONE CIVIC SQUARE JUMP FOR JOY
CARMEL, INDIANA 46032 10125 LANTERN ROAD CHECK AMOUNT: $225.00
FISHERS IN 46037 CHECK NUMBER: 159429
CHECK DATE: 5/14/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 012908 225.00 GUEST SPEAKERS
I
I
Carmel clay
Parks &Recreation CHECK REQUEST
Date: 1 z I
Check payable to
Name: v� J
Address: 2S La RJ
City, State, Zip J,1 LI (A 63 =1
V Mail check to payee Return check to requestor
Check Amount COQ Date Required S 2-.
O p '1 1t v�l l
Check needed for V k'� C{ LCC�z WA
w-e2,42 06 To be paid from f 5�
PO (if applicable) I
Budget account GL
Budget Line Description
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): V- vet': �I\ CY 1
Requested by (signature): ,%�i CEIVED
APR 2 5 2008
v
Approved by (signature off Division Manager):
on this date O�
Form revised 1 -21 -08
Jump for Joy!
10125 Lantern Road
Fishers, IN 46037
�uww� a ®v (317)577 -5799
Agreement/Invoice
This agreement made this 29th of January, 2008, between Jump for Joy! and the
sponsoring organization, Carmel Parks Department
Jennifer Hammons
(317) 410 8145/698 -4966
jhammons @carme!clayparks.com
The parties to this Agreement agree as follows:
1. That Jump for Joy! DJ Mik Hideg shall provide DJ services for the above
nlerein d sponsoring organization to be held at West Clay Elem.,
3495 W. 126 St., Carmel, IN 46032 on Friday, May 2, 2008 from
n.nn
i:.Uu LU u.UU Fii
2. That sponsoring organization shall pay Jump for Joy! as follows:
Hnt rc rf .lj ;mn fnr i r) ?5 nn
Travel included
Total 225.00
Thp. Cr;n :Ovr; the date of the performance. We do not require a de-POS t. -y
•.-.vv j -ii=p :.'vv .v vas v
Mr Hirian wnidri like_ to hPnin -,Pt !!n in tha r!vn? at A•A!� nrn H u F! •i ?a
own sound system. You only need to provide an electrical Oulei, a
r. ^hair :ra hi 11A hr) nn> 1?;f:�a.c,P. set him i r a nse to the e!ertr,r.ity
:viii tli}t! IP,AilK
,4it fnr !larnanQ� r.a3 v rle!a
relay or t is aue to tire stnKes, Acts
a! ie s. w nic n cannot reasL::�
Ine aclow-e r eTer nc&i avem sna!! De re- scrieaulea to a mutuaiiv c:onvenieril
Garme! &vas ear. JUMD Tor jov!
ennlTens Karev t-iiaeg
�CF����
APR 2 5 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.
Jump for Joy
10125 Lantern Rd Date Due
Fishers, IN 46037
Invoice ;Number nvoice Description
Date (or note attached invoice(s) or bill(s)) Amount
512/08 1/29/08 DJ Mik Hideg West Clay Elem /5/2/08 225.00
Total 225.00
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.
Allowed 20
Jump for Joy
10125 Lantern Rd
Fishers, IN 46037 In Sum of
225.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1046 01/29/08 4341985 225.00 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
12 -May 2008
S nature
225.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund