172455 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 362865 Page 1 of 1
0 ONE CIVIC SQUARE MOONWALKS AND MOORE
CARMEL, INDIANA 46032 6575 E. CR 200 N. CHECK AMOUNT: $425.00
AVON IN 46123 CHECK NUMBER: 172455
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.,1046 4341985 1441 425.00 GUEST SPEAKERS
Moonwalks and More Page #:1
6575 East County Road 200 North Order #:1441
Avon, IN 46123 Date: Monday, April 20, 2009
317- 272 -7272 f U p Mw.(
2 3
APR 1009
Customer Information Event Information
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1427 E. 116th Street 6310 E. 131st Street
Carmel, IN 46032 Carmel, IN 46033
Phone 1: Event Dates/Times Setup Date: 4/22/2009
Phone 2: 4/22/2009 4/22/2009 Event Phone:
Phone 3: 12:30PM 03:30PM
Unit Name Price Sup Fee Qty Line Total
$185.00 $0.00 2 $370.00
Moonwalk
$75.00 $0.00 1 $75.00
Delivery, Set Up and Tear Down
$45.00 $0.00 2 $90.00
Attendants (per hour)
Equipment Fees: $535.00
Delivery Fees: $0.00
Pub Supply Fees: $0.00
Descri SA Additional Fees: $0.00
P.O. q Po Waiver Fee:
Ig1i ®IRS'g IIi O®
QIv0 ��ar I��L���^�'�, �����Q� Discount: $110.00
Sub Total: $425.00
Budg
et
Un®De-'w Tax: $0.00
Dates Total: $425.00
Deposit Required: $212.50
Pa ments:
Balance Due: $425.00
Accepted By:
Name Date
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.
Moonwalks and More Terms
6575 East County Road 200 North
Avon, IN 46123
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/20/09 1441 Moonwalk for ESE 20300 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.
Moonwalks and More Allowed 20
6575 East County Road 200 North
Avon, IN 46123
In Sum of
425.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1441 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
7 -May 2009
Signature
425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund