164303 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360195 Page 1 of 1
ONE CIVIC SQUARE KIDZONE CHECK AMOUNT: $752.50
CARMEL, INDIANA 46032 12947 WEMBLY ROAD
CARMEL IN 46033 CHECK NUMBER: 164303
CHECK DATE: 9/30/2008
DEP ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 667 202.50 GUEST SPEAKERS
1046 4341985 703 550.00 GUEST SPEAKERS
Invoice
a Invoice Date
667 8/22/2008
Rental Date
www.kidzoneparfyrenfals.com 09/26/2008
(31 663 -3301
Bill To Deliver To
Carmel Clay Parks and Recreation 900 W 136th St
1235 Central Park Dr E Cannel, IN 46032
Cannel, IN 46032
Quantity Description Rate Amount
4 In 1 Combo 225.00 225.00
Subtotal 225.00
Discount 10.00% -22.50
Thanks again for your business!
Subtotal 5202.50
Sales Tax (7.0 $0.00
Total 5202.50
Payments /Credits $0.00
Balance Due $202.50
VED
AUG
008
Invoice
a Date Invoice
n 9/11/2008 703
DescriPtIM
P.O. Y
www.kidzoneparfyrenfals.com
(311) 663 -3301
Bud
Bill To AppMVA
CCPR Prarie Trace Rental Date
1411 E 116th St
Carmel, IN 46032
09/30/2008
Quantity Description Rate Amount
65' Obstacle Course with Slide 550.00 550.00
:F-,l NE SEP 008
BY:
Thanks!
Subtotal $550.00
Sales Tax (7.0 $0.00
SUBMIT PAYMENT TO:
Total $550.00
KidZone Marty Rentals payments /Credits $0.00
12947 Wembly Road
Carmel, IN 46033 Balance Due $550.00
CarmCl Clad/
Parks &Recreation CHECK REQUEST
Date: lki lqusf 22, WY8
Check payable to n
Name: �tlOA 2��� Cby 1�e
f 2°I y� V�) e �n b 4 Rcl
Address: p
City, State, Zip
Mail check to payee Return check to requestor
Check Amount L—�Z' Date Required jC Z� CCCAYI mo'\
o.-h-e r
Check needed for b n�,`� �tOI,�SC VOV Sl'C�, Ce,leb at oms �a Ne)
To be paid from
PO (if applicable)
Budget account GL 0 0 (Q
Budget Line Description _QnAq:\
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): E
Requested by (signature):
Approved by (signature of Division Manager):
on this date D� ?j� 1 Y
Form revised 111 -21 -08
AUG 2 6 2008
t3Y:
x 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.
KidZone Party Rentals Terms
12947 Wembly Road
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/08 703 Obstacle Coruse PO 19308 F 550.00
8/22/08 667 Bounce House Smoky Row 202.50
Total 752.50
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
F lioucher No. Warrant No.
KidZone Party Rentals Allowed 20
12947 Wembly Road
Carmel, IN 46033
In Sum of
752.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 703 4341985 550.00 1 hereby certify that the attached invoice(s), or
1046 667 4341985 202.50 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
15 -Sep 2008
Signature
752.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund