172900 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of i
ONE CIVIC SQUARE JUMP FOR JOY CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 10125 LANTERN ROAD
FISHERS IN 46037 CHECK NUMBER: 172900
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 217532 275.00.GUEST SPEAKERS
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Jump for Joy. F a L L� tt
10125 Lantern Road #�esar
Fishers, IN 46037
JUMPFORJOY 317)577 -5799
Agreement/Invoice
This agreement made this 13th of February, 2009, between Jump for Joy! and the
sponsoring organization, Carmel Parks Department
Jennifer Hammons
(317) 410 8145/698 -4966
jhammons @carmelclayparks.com
The parties to this Agreement agree as follows:
1. That Jump for Joy! DJ Mik Hideg shall provide DJ services for the above
referenced sponsoring organization to be held at West Clay Elem.,
3495 W. 126 St., Carmel, IN 46032 on Friday, March 6, 2009 from o (V I
6:30 to 8:30 pm
2. That sponsoring organization shall pay Jump for Joy! as follows:
MAY 1 3 2009
2 Hours of Jump for Joy! DJ 275.00 BY:
Travel included
Total 275.00
The sponsoring organization agrees to pay the above total amount no later than
the date of the performance. We do not require a deposit. All checks should be
made payable to Jump for Joy!.
3. Mr. Hideg would like to begin set up in the gym at 5:45 pm. He will provide his
own sound system. You only need to provide an electrical outlet, a 4 foot long
table and one chair and hula hoops. Please set him up as close to the electricity
as possible. Please use this for your invoice. It should have all of the necessary
information. Thanks!
That neither party hereto shall be held responsible for damages caused by delay or
failure to perform hereunder when such delay or failure is due to fire, strikes, Acts of
God, illness, legal acts of the public authorities, or delays or defaults caused by public
carriers, which cannot reasonably be forecasted or provided against. In such an event,
the above referenced event shall be re- scheduled to a mutually convenient date.
Carmel Parks Dept. Jump for Joy!
by:X by:
Jennifer Hammons Karey Hideg
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.
360502 Jump for Joy Terms
10125 Lantern Road
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/13/09 2/13/09 DJ 3/6/09 West Clay 20198 275.00
Total 275.00
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.
360502 Jump for Joy Allowed 20
1AW 10125 Lantern Road
Fishers, IN 46037
In Sum of
275.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 2/13/09 4341985° 275.00_ 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
21 -May 2009
Signature
275.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund