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