220169 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 363003 Page 1 of 1
ONE CIVIC SQUARE GIDDY-UP N'GO INC
CARMEL, INDIANA 46032 7838 W 200S CHECK AMOUNT: $387.50
JAMESTOWN IN 46147-8917
CHECK NUMBER: 220169
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5292013 387 . 50 ADULT CONTRACTORS
Giddy-up N' Go Pony Rides �NWUKC�
& more!
Apryl Rivera INVOICE NO: 05292013
7345 N. County Road 850 E. DATE: April 29, 2013
Brownsburg, IN 46112
317-540-4491
apryl @giddy-upngo.com FTN7FD
i
MAY 0 7 2013
To: Ship To: j ::
Carmel Clay Parks & Recreation Carmel Clay Parks & RecreO dri
Smokey Row Elem., 900 W. 136th Smokey Row Elem., 900 W.'-136th
Carmel, IN 46032 Carmel, IN 46032
HOURS ANIMALS DATE SHIPPED TIME TERMS*
2 2 ponies, pz 05/29/2013 3:30pm-5:30pm SEE NOTE
HOURS DESCRIPTION UNIT PRICE AMOUNT
Total
.5 1 pony for 1 trick show $50.00 $50.00
1.5 Petting zoo: chicken, rooster, goats, micro mini horse, rabbit, Iambs? $62.50 $62.50
1.5 2 ponies for pony rides $275.00 $275.00
Pricing based on our backyard parties. Thank you! (9
'urchass
)escrodw
P.O.• 3 U P or
SUBTOTAL $387.50
.o.L• 9- y3Y08CJy
Bud�! / SALES TAX $0.00
Uni DeBE► n u �- G
pint W. ``" pet. _� SHIPPING & HANDLING $0.00
APP i _Date
TOTAL DUE $387.50
Make all checks payable to: Giddy-Up n' o
If you have any questions concerning this invoice, call: Apryl Rivera (317) 540-4491
THANK YOU FOR YOUR BUSINESS & HAVE A BLESSED DAY!
www.giddy-upngo.com
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.
363003 Giddy-Up n' Go Terms
7345 N. County Road 850 E
Brownsburg, IN 46112
Invoice Invoice &5/29/13 on
Date Number
ce(s) or bill(s)) PO# Amount
4/29/13 5292013
29720 $ 387.50
Total $ 387.50
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.
363003 Giddy-Up n' Go Allowed 20
7345 N. County Road 850 E
Browrisburg, IN 46112
***new address In Sum of$
$ 387.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-8 5292013 4340800 $ 387.50 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
16-May 2013
L/Xi
Signature
$ 387.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund