HomeMy WebLinkAbout221246 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367217 Page 1 of 1
ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARK
CHECK INDIANA 46032 10080 E 121ST CHECK AMOUNT: $857.94
`P FISHERS IN 46037 CHECK NUMBER: 221246
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 10, 871 857 . 94 FIELD TRIPS
Sky Zone Indoor Trampoline Park
10080 E. 121 st St
Fishers, IN 46037
P: (317) 572-2999
W F:
Invoice #10,871 'VE.1
MAY 15 2093
Carmel Clay Rec Center Bill To:; Hammons, Jennifer
Event Name: Carmel Clay Rec Center
Event Friday, June 28, 2013 ,
. ..
Event Time:,`" 12:30 pm - 3:00 pm 317-698-4966
Items Purchased
Description Quantity Price Amount
Events
Non-Profit 120Min 51 $18.00 $857.94
$857.94
Notes:
Date Description Amount AuthNumber
Subtotal: $857.94
Purchase �� �� Sales Tax: $0.00
Description�"" � �
P.O.#
Po Invoice Total: $857.94
G.L.# 12 b �L� 3ZXX��
Deposits Paid: $0.00
Budget Line Des
Descr
Purchaser —"Dated .5 Balance Due $857.94
approval /7' Date 5�W.3
Printed.5/3/2013 2:52:39PM We Wish You Fun Times& Great Memories Page 1 of 1
Carmel o Clay
Parks&Recreation CHECK REQUEST
Date: May 1, 2013 FCT:;,7N7FD
MAY 15 2013
Check payable to:
Name:
Address: o o d
City, State, Zip CS� 4 u o
Mail check to payee x Return check to requestor -
Check Amount: $ �t)-j q Date Required: ' %Jyw,
Check needed for: Success on Stage field trip
To be paid from: //�� //
PO#(if applicable) F v DD 3�� W
Budget account-GL# 4343007
Budget Line Description Field Trip
Invoice(s) and Purchase Order(if required) MUST be attached.
Requested by(print): Jennifer Hammons
Requested by(signature): Ax�
cdaugherty @earthlink.net
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Forms I 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.
Sky Zone Indoor Trampoline Park Terms
10080 E 121 st St
Fishers, IN 46037
Invoice Invoice Description
Date Number, (or note attached invoice(s) or bill(s)) PO# Amount
6/28/13 10871 Field trip 6/28/13
$ 857.94
Total $ 857.94
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.
Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 857.94
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-6 10871 4343007 $ 857.94 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
$ 857.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund