180267 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363639 Page 1 of 1
ONE CIVIC SQUARE SNAPPERZ LLC
CARMEL, INDIANA 46032 6002 SUNNVSIDE RD CHECK AMOUNT: $1,325.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 180267
CHECK DATE: 1218/2009
5
DEPARTMENT' ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1046 4343007 2 1,325.00 FIELD TRIPS
Parks &Recreation. CHECK REQUEST
Date:
D 2009
Check payable to
Name: no �y
Address: n n l e- (2 cj
City, State, Zip n n o pd 1 S i
Mail check to payee ____Return check to requestor
Check Amount ?)2S. _Date Required L
Check needed for e t
To be paid from
PO (if applicable)
Budget account GL '�I �p 4 4 3 4 0 0 7
Budget Line Description
Supporting documentation or receipt(s) MUST be affached.
Requested by (print),41 v o n
Requested by (signature). M:t_
Approved by (signature of 44 Division Manager):
on this date
Form revised 1 -21 -06
Snapperz LLC INVOICE 2
The Premier Family Fun and Sports Center in Indianapolis! DATE: NOVEMBER 30, 2009
6002 Sunnyside Rd; Indianapolis, IN 46236
Phone 317 823 -4327 Fax 317- 823 -4504
www.snapperzfun.com
To Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
DEC 0
13y ....seu......... ror...
SALESPERSON JOB PAYMENT TERMS DUE DATE
Due on receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
125 Kids admission includes access to 3 inflatables and soft play to $625.00 $625.00
Snapperz $5.00 /child
125 Kids to bowl $2.00 /child $250.00 $250.00
125 Kids for lunch $3.00 /child (includes choice of 1 slice of pizza $375.00 $375.00
and drink OR hot dog, chips ft drink)
25 Adult lunches $3.00 75.00 75.00
Subtotal $1,325.00 $1,325.00
TOTAL $1,325.00
SALES TAX
TOTAL $1,325.00
Make all checks payable to Snapperz LLC
THANK YOU FOR YOUR BUSINESS!
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.
Snapperz LLC Terms
6002 Sunnyside Rd
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/30/09 2 Field trip 1,325.00
Total 1,325.00
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.
Snapperz LLC Allowed 20
6002 Sunnyside Rd
Indianapolis, IN 46236
In Sum of
1,325.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 2 4343007 1,325.00 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
3 -Dec 2009
xy-&Z2&2�
Signature
1,325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund