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HomeMy WebLinkAbout176149 08/19/2009 �x CITY OF CARMEL, INDIANA VENDOR: 363257 Page 1 of 1 e f. ONE CIVIC SQUARE BOUNCERS UNLIMITED CARMEL, INDIANA 46032 3175 PARKVIEW DRIVE CHECK AMOUNT: $260.00 COLUMBUS IN 47201 CHECK NUMBER: 176149 CHECK DATE: 8/19/2009 D EPARTMENT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1047 4239039 1093 260.00 GENERAL PROGRAM SUPPL ouncers Unlimited Pa 1 3175 Parkview Drive Invoice Invoice M .1093 Columbus, IN 47201 Date: 7/18/2009 812- 371 -9293 Customer Information: Event Information: Carmel Parks and Recreation Carmel Parks and Recreation Attn:Sarah Carling -The Monon Center 1'235 Central Park Dr East Carmel, IN 46032 Event Dates/Times: Phone 1317 -473 -5934 711812009 7/1812009 Phone 2 03:OOPM TO 7/1812009 06:30PM Fax Delivery Unit Name Item Price Qty Extended 15x15 Castle $125.00 1 $125.00 Equipment Fees: $125.00 Delivery Fees: $50.00 Supply Fees: $0.00 Additional Fees: $85.00 Discount: $0.00 Sub- Total: $260.00 Tax: $0.00 Total: $260.00 Deposit Required: $130.00 Payments: Purchase (a le$ 260.00 Description P.O. S P Q.L e �C C 1,� �J� Bud% n Ur []or Purchaser D de Appro4at JUL t? 4 Q 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. Bouncers Unlimited Terms 3175 Parkview Drive Columbus, IN 47201 4 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7118109 1093 Bounce house for party in the park 22193 F 260.00 Total 260.00 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 Voucher No. Warrant No. I Bouncers Unlimited .Allowed 20 3175 Parkview Drive Cblumbus, IN 47201 In Sum of 260.00 ON ACCOUNT OF APPROPRIATION FOR i 104 Program Fund PO# or INVOICE NO. 4CCT #[TITLE AMOUNT Board Members i Dept 1047 1093 4239039 260.00 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 13 -Aug 2009 Signature 260.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund