173192 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: T362071 Page 1 of 1
ONE CIVIC SQUARE AARDVARK'S PARTY SUPPLIES REN �*CK AMOUNT: $521.50
CARMEL, INDIANA 46032 15320 ENDEAVOR DRIVE
NOBLESVILLE IN 46060
map aa. CHECK NUMBER: 173192
CHECK DATE: 611012009
DEPA RT M ENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION
11046 4341985 4209 521.50 GUEST SPEAKERS
r
Carmel c Clays
Parks &Recreation CHECK REQUEST
P
Date: 4 D q
J I N 0 2 2009 .1
Check payable to
Name: ,s
Address: 151 cl&�Ivb Y DUL. l BUD
City, State, Zip I �bdr°syi T W 4 t D
Mail check to payee Return check to requestor
C Va 1� �K� 5 ym►'n�d5�
Check Amount .S� Date Required
0
Check needed for: M wQ t z A ryes, 1 i2 a no axK rn Oc"
�C T- 1N C S3Z
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund Budget Line
Budget Line Description I�� C7'L c 'f y 'P�C.CL�\(/1
Requested by (print): aW I a,
Requested by (signature): Aw
Approved by (signature of Division Manager):
on this date
wwwAardvarksPany.,corn 00 0 4209
v 15320 ,Endeavor Drive, Suite 500 out Da� 06122/2009
Noblesville, Indiana 46060
1 f Proposed In DaW 09
alp 317.773.4478 In Date f
Bill to Carmel. Clay Parks and Deliver to Carmel Clay Parks and Recreation
10404 Orchard Park Drive 10404 Orchard Park Drive
Rant to Carmel IN 46280 Carmel IN 46280
317- 679 -9867 317 -679 -9867
Customer No.002569 A d vance Invoic
PO Number Pa v "By I TERMS I Terms C.O.D. Shi p Via Company 'luck
quantity I Item Description Price I Ext, nsion
1 15 -000IC Inflatables, Castle Moon Bounce $150.00 $150.00
2 15 --0001 Inflatables, Funhouse Moon Bounce $150. $300.00
Item T otal $450.00
1st Delieuery 8
Contact Valeska Simmions 258 -6504 Tax $0.00
12415 Shelborne Rd Carmel IN 46032 Collage Wood Delivery $40.00
3495 W 126th Street Carmel IN 46032 West Clay Damage Waiver $31.50
10 7-5 Lakeshore Dr West Carmel IN 46033 Foresidale Order Total $521.50
cf JU 0 2 2009
i
ACCOUNTS PAYABLE VOUCHER
W 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.
Aardvark's Party Rental Terms
15320 Endeavor Drive, Suite 500
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6122109 4209 Moonbounces for summer camps 521.50
Total 521.50
I 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
r
Voucher No. Warrant No.
Aardvark's Party Rental Allowed 20
15320 Endeavor Drive, Suite 500
s Noblesville, IN 46060
In Sum of
521.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 4209 4341985 521.50 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
4 -Jun 2009
Signature
521.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund