167919 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362248 Page 1 of 1
ONE CIVIC SQUARE BOUNCE PLANET CHECK AMOUNT: $115.00
CARMEL, INDIANA 46032 1710 E PLEASANT STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 167919
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1046 4341985 01719 115.00 GUEST SPEAKERS
I�
Bounce Planet
0®1a 66?�44c''. 1710 East Pleasant Street, Noblesville, IN 46060
1 Phone:(317)770 -4333
f Website: www.bounceplanet.net Email: info @bounceplanet.net
Delivery Location Order No: 01719
Carmel Clay Parks Recreation ESE
Cindy Canada Order Date: November 18, 2008
1235 Central Park Drive East
Carmel, IN 46032 Written by: Administrator
Phone: (317)418 -8475
InvNo Name Qty Total
R1,, Room 1 1 $115.00
Price for 23 kids Start Date Time: Dec 19, 2008 1:00 pm
Order subtotal $115.00 End Date Time: Dec 19, 2008 3:00 pm
Discount 0.00% $0.00
Taxable Amount $0.00
Sales Tax 7.00% $0.00
Delivery $0.00
Total $115.00 Additional Notes:
Amount Paid $0.00 Group of 83 kids from Mohawk Trails
Balance Due $115.00 Extended School Enrichment; s.
Group rate of $5.00 each child
purchase r n l
pescript ion, P or F
P.O. It
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Budget
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purchaser
Approval
I
j' DEC 2 ?nnsu
1'1.:..1-J A11A AIlf/O /1A.A1 A }11
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19603 F
Bounce Planet Terms
1710 East Pleasant Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/08 1719(Addtnl) Mohawk Trails Elem 12/19/08 Additional kids 115.00
Total 115.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Y
Voucher No. Warrant No.
Bounce Planet Allowed 20
1710 East Pleasant Street
Noblesville, IN 46060
In Sum of$
115.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 1719(Addtnl) 4341985 115.00 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
2 -Jan 2009
Signature
115.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund