HomeMy WebLinkAbout168559 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of 1
ONE CIVIC SQUARE JUMP FOR JOY
CHECK AMOUNT: $550.00
CARMEL, INDIANA 4632 10125 LANTERN ROAD
FISHERS IN 46037
CHECK NUMBER: 168559
CHECK DATE: 214/2009
DEPARTMENT ACCOUNT PO NU INVO NUMBER AMOUNT DES
1046 4341985 CCP122908 550.00 GUEST SPEAKERS
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REC E IVED!
l JAN 2 2009
BY:
Jump for Joy!
10125 Lantern Road Invoice CCP122908
Fishers, IN 46037 Date: January 9, 2009
(317) 577 5799 Terms: upon receipt
Customer: Tiffani Buckingham
Carmel Clay Parks
Phone 317- 698 -6579
tuckingham@carmelclayparks.com
Service ty Price Extended
1 Mik the Music Man DJ 1 275.00 275.00
Smokey Row Elementary
1 Mik the Music Man DJ 1 275.00 275.00
Mohawk Trail
Elementa
Total 550.00
Thank you for choosing .7umpfo loll
�o. Warrant No.
Jump for Joy Allowed 20
10125 Lantern Road
Fishers, IN 46037
In Sum of$
550.00
N ACCOUNT OF APPROPRIATION FOR
104 Program Fund
INVOICE NO. ACCT #/TITLE AMOUNT Board Members
CCP122908 4341985 550.00 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
12 -Jan 2009
Signature
550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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360502 Jump for Joy
10125 Lantern Road
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/9/09 CCP122908 DJ for break PO 19917 F 550.00
$275. Smokey Row, $275.Mohawk Trail
Total 550.00
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