HomeMy WebLinkAbout175088 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363111 Page 1 of 1
ONE CIVIC SQUARE PUMP IT UP CHECK AMOUNT: $177.00
CARMEL, INDIANA 46032 5777 DECATUR BLVD, SUITE D
INDIANAPOLIS IN 46241 CHECK NUMBER: 175088
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 6/17/09 177.00 FIELD TRIPS
Jul 06 09 10:52a PIUM 3178211551 p.1
PUMP IT UP OF INDIANAPOLIS
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Ti me of Party: l Date:
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Thanks so much for having
your party with Pump It Up...
We hope you had a wonderful time!
PUMP l T UP,.
I RECEIPT
I] Party Price ..�.l.� €.�k.� p
Additional Guest Charge x $16)
O Pizza x
Additional
Cl Goode Bags x
Balloons
Other (camera, ocks etc.) .l a_!_ cc
Sales Tau
Subtotal
LessDeposit tt
Grand Total J 1
7. o0
Gratuity forAttendants (optional) 1
TotalDue 223 ._L..,
Please bring this receipt with your
payment and survey card to the Front Desk
Thanks again! We hope to s e you again soon at Pump It Up!
Shift Manager: ........1!:?1 r��...-•--------------------------
Party Coordinator
PartyAttendant:
Party Attendant
Cash O Credit J UL 0 7 2009 1
Purchase
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Purchaser -a15 Data
Approv
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.
Pump It Up Terms
5777 Decatur Blvd S)4te D
Indianapolis, IN 46241
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/17109 6/17/09 Field trip 20904 F 177.00
Total 177.00
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
i
Voucher No. Warrant No.
Pump It Up Allowed 20
5777 Decatur Blvd Spite D
Indianapolis, IN 46241
In Sum of
177.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6/17/09 4343007 177.00 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
16 -Jul 2009
L P Ul' ima
Signature
177.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund