211120 07/18/2012 CITY OF CARMEL, INDIANA VENDOR: 360502 Page 1 of 1
ONE CIVIC SQUARE JUMP FOR JOY CHECK AMOUNT: $350.00
;`. CARMEL, INDIANA 46032 10125 LANTERN ROAD
FISHERS IN 46037 CHECK NUMBER: 211120
CHECK DATE: 7/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5/28 350 . 00 ADULT CONTRACTORS
Jump for Joy.! i - rED
10125 Lantern Road
Fishers, IN 46037 JUN 2 8 2012
aUMPIF012JOV®_ (317)577-5799
www.lumyeo.lorun.cum �-?-fig,r
Agreement/Invoice _
This agreement made between Jump for Joy! and the sponsoring organization, Carmel
Clay Parks and Rec Department.
The parties to this Agreement agree as follows:
That Jump for Joy! Mik Hideg shall provide a one hour long live music show with Mik
the Music Man for the above referenced sponsoring organization to be held at West
Park Carmel, IN 46032 on Monday, May 28, 2012 10:00 am to 11:00 am for the
summer concert series.
1. That sponsoring organization shall pay Jump for Joy! as follows:
1 Hour of Music 350.00
Travel included
Total $ 350.00
The sponsoring organization agrees to pay the above total amount no later than
the date of the performance. We do not require a deposit. All checks should be
made payable to Jump for Joy!.
2. Mr. Hideg would like to begin set up at 8:00 am. He will provide his own sound
system. You only need to provide an electrical outlet, an unobstructed view, and
easy access for the audience. Please use this for your invoice. It should have all
of the necessary information. Thanks!
That neither party hereto shall be held responsible for damages caused by delay or
failure to perform hereunder when such delay or failure is due to fire, strikes, Acts of
God, illness, legal acts of the public authorities, or delays or defaults caused by public
carriers, which cannot reasonably be forecasted or provided against. In such an event,
the above referenced event shall be re-scheduled to a mutually convenient date.
Carmel Clay Parks and Rec. Dept. Jump for Joy!
by:X by:
Sarah Carling Karey Hideg
1235 Central Park Drive 10125 Lantern Road
Carmel, IN 46032 Fishers, IN 46037
(317) 573-5247 (317) 577-5799
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
5/28/12 5/28 Mik the Music Man Summer Kids Koncert 30886 $ 350.00
Total $ 350.00
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$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 5/28 4340800 $ 350.00 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
12-Jul 2012
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund