Loading...
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 I' V 1 l� P.O.9 F lou Ufle i V 1 n Fvcl Pumhagw App �UMPIP 0 Qiov�- CT S www. }mptoryoytun.co. ou 11 N V"" I C 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 u L ,2 3 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 Thank you rou choosing ,711mp for yby i f rJUMPOOM www.Jum pfo r Joyfun. co m IN V 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 $350:00 Thank you ¢oa choosing f ump f®rl0y Purchase Descripti °�j L P.o.' �--L v Budget Line Dead; l�r Purchas ate Z APPS Date E r i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 360502 Jump for Joy Terms 10125 Lantern Road Fishers, IN 46037 c Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/21/09 CCP062209 Moonwalk CT 6/21/09 150.00 6/17/09 WP061709 Kids Koncert performance 22098 F 350.00 Total 500.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance With IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 360502 Jump for Joy Allowed 20 10125 Lantern Road Fishers, IN 46037 In Sum of$ 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