HomeMy WebLinkAbout220965 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363061 Page 1 of 1
1 ONE CIVIC SQUARE BOUNCE ABOUT INDY CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 5401 N KENWOOD AVENUE
INDIANAPOLIS IN 46208 CHECK NUMBER: 220965
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6/26 200 . 00 ADULT CONTRACTORS
(Bo.u.nce-'Abo6f'A,n.d;y --' Invoice / Confirmation ,-.6/26/13':
6 40 1 is. Rnwood Ave-
Custo er: Joey Castillo, Contact
Carmel Parks & Recreation
300 S Guilford
Carmel IN 46032
Phone: 698-7950
E-Mail: icastillo(D_carmelclay Parks.com
dsolazzo(a)-carmelclayparks.com
Event Date&Time: June 26, 2013 Wednesday 1:00 -3:00PM Grass Set-Up
Note: Customer on location by 8:00 AM. Set-up between 9 - 11 AM
Qty Item ID Description Unit Price Amount
1 TD-DT Dunk Tank $175.00 $175.00
Full Delivery, Full Set-up
1 Service Take Down & Removal $25.00 $25.00
Total: $200.00
7.0% IN tax applied to items Tax: $0.00 EXEMPT
MAY 0 2013
Reservation Credit $0.00
Balance Amount Due
Upon Delivery Total Due: $200.00
Please call if any questions.
Thank you.
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Carmel • Clay
Parks&Recreation CHECK REQUEST
Date: May 6, 2013
MAY 0 8 2013
Check payable to:
Name: Bounce About Inds
Address: 5401 N. Kenwood Ave.
City, State, Zip Indianapolis, IN 46208
Mail check to payee _x_Return check to requestor
Check Amount: $ 200.00 Date Required: June 26, 2013
Check needed for: The Summer Experience Program Contractor
To be paid from:
PO#(if applicable) O 0 d
Budget account-GL# 4340800 1082-1
Budget Line Description Program Contractor
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by (print): Den
Requested by (signature):
Approved by (signature of DivZWoanager):
on this date
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form/Check Request(rev 7-7-08)
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.
363061 Bounce About Indy Terms
5401 N Kenwood Ave.
Indianapolis, IN 46208
Description Invoice Invoice p PO# Amount
II Date Number (or note attached invoice(s) or bill(s))
$ 200.00
6/26/13 6/26 Dunk tank 6/26/13
Total $ 200.00
I 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.
363061 Bounce About Indy Allowed 20
5401 N Kenwood Ave.
Indianapolis, IN 46208
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1082-12 6/26 4340800 $ 200.00 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
13-Jun 2013
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund