HomeMy WebLinkAbout173896 06/24/2009 �1
CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of 1
ONE CIVIC SQUARE JUMP FOR JOY
CARMEL, INDIANA 46032 10125 LANTERN ROAD CHECK AMOUNT: $425.00
FISHERS IN 46037 CHECK NUMBER: 173896
CHECK DATE: 6/2412009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1046 4341985 CCP052909 425.00 GUEST SPEAKERS
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Une Desa- �-Q Date 1
Purchaser Date
ApPrOvel
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-Jump for Joy!
10125 Lantern Road Invoice CCP052909
Fishers, IN 46037 Date: May 29, 2009
(317) 577 5799 Terms: upon receipt
Customer: Natalie Love /Jennifer
Carmel Clay Parks
Phone 317- 679 -9867
nlove @carmelclayparks.com
Service Qty Price Extended
1 Mik the Music Man DJ 1 275.00 275.00
Orchard Park Elem
1 Moonwalk Rental 1 150.00 150.00
Total 425.00
Thank you roa choosing ,7Z`11Zpforloy,
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
5/29109 CCP052909 Mik the Music Man /Moonwalk rental 20835 F 425.00
Total 425.00
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
10125 Lantern Road
Fishers, IN 46037
In Sum of
r
425.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 CCP052909 4341985 425.00 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
18 -Jun 2009
Signature
425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund