HomeMy WebLinkAbout172904 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 360195 Page 1 of 1
is ll ONE CIVIC SQUARE KIDZONE CHECK AMOUNT: $167.50
CARMEL, INDIANA 46032 12947 WEMBLY ROAD
CARMEL IN 46033 CHECK NUMBER: 172904
CHECK DATE: 5/2712009
DEPARTMENT ACCOUNT PO NUMB INV OICE NU MBER AM OUNT DESC
1046 4239037 537113 -02 167.50 CLUB ACTIVITY SUPPLIE
Parks &Recreation CHECK REQUEST
Date:
LIAR 1 g 2000
Check payable to
Name:
Address: (A,) Q
b4
City, State, Zip
Mail check to payee Return check to reyuestor
Check Amount Date Required
Check needed for
To be paid from
PO (if applicable)
Budget account GL D2q �la�q
Budget Line Description' �L�fl Q 1 lea
Supporting documentation or receipt(s) MUST be attached.
Requested by (print):
Requested by (signature):
Approved by (signature of Division Mana er
9
on this date
Form revised 1 -21 -08
Q
Invoice
Invoice Date
768 3/12/2009
Rental Date
www.kidzoneparfyrenfal3.com 05/29/2009
(31 663 -3301
Bill To Deliver To
Carmel Clay Parks and Recreation Towne Meadow
1235 Central Park Dr E 10850 Towne Rd
Carmel, IN 46032 Carmel, IN 46032
Quantity Description Rate Amount
Fun House 175.00 175.00
Sponge Bob panel 0.00 0.00
Subtotal 175.00
Discount 10.00% -17.50
Delivery 10.00 10.00
REACC`;'- T$,T7 D,
MAR 1 g 2009
BY:
Thanks!
Subtotal $167.50
Sales Tax (7.0 $0.00
Total $167.50
Payments /Credits $0.00
Balance Due $167.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360195 KidZone Party Rentals Terms
12947 Wembly Road
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/12/09 768 Fun house rental TM 167.50
Total Is 167.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
360195 �idZone Party Rentals Allowed 20
12947 Wembly Road
Carmel, IN 46033
In Sum of$
167.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 768 4239037. 167.50. 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
21 -May 2009
Signature
167.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund