HomeMy WebLinkAbout174966 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of 1
0 ONE CIVIC SQUARE JUMP FOR JOY CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 LANTERN N ROAD
FISHERS
CHECK NUMBER: 174966
CHECK DATE: 7/22/2009
DEPARTMEN ACCOUNT PO N I NVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 CCP062209 150.00 GUEST SPEAKERS
1047 4340800 WP061709 350.00 ADULT CONTRACTORS
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Jump for Joy!
10125 Lantern Road Invoice M CCP062209
Fishers, IN 46037 Date: June 21, 2009
(317) 577 5799 Terms: upon receipt
Customer: Natalie Love/Kelsey/David t
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Carmel Clay Parks JUN 2 3 2009
Phone 317 679 9867
nlove @carmelclayparks.com
Service Qty Price Extended
1 MVloonwalk Rental at 1 150.00 150.00
Cherry 'free Elementa
Total 150.00
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101.25 Lantern, Road Invoice WP
Fishers_IN X4.6037 Date: June 17 2009
(317) 577 5799 Terms: upon delivery
Customer: Sarah Carling
Monon Center
1235 Central Park Drive East
Carmel, IN 46032
848 7275/473 -5934
Service Qty Price Extended
1 Mik the Music Man 1 350.00 350.00
and the Bounce House
Band concert
Total $350:00
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Purchase
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360502 Jump for Joy Terms
10125 Lantern Road
Fishers, IN 46037
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/21/09 CCP062209 Moonwalk CT 6/21/09 150.00
6/17/09 WP061709 Kids Koncert performance 22098 F 350.00
Total 500.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
With IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
360502 Jump for Joy Allowed 20
10125 Lantern Road
Fishers, IN 46037
In Sum of$
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 CCP062209 4341985 150.00 1 hereby certify that the attached invoice(s), or
1047 WP061709 4340800 350.00 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
16 -Jul 2009
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund