HomeMy WebLinkAbout221709 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367217 Page 1 of 1
ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARK
' CARMEL, INDIANA 46032 10080 E 121ST CHECK AMOUNT: $1,121.50
FISHERS IN 46037 CHECK NUMBER: 221709
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7913 1, 121. 50 FIELD TRIPS
Sky Zone Indoor Trampoline Park
r> _t 10080 E. 121 st St
ya-- SM Fishers, IN 46037
'g—u"3514CV ZONE.- P: (317) 572-2999
`� -- --�- , F:
Invoice #7,913
--- _ .
Bill To:-, - ;Canada, C ndi
Carmel Clay Parks and Rec _ y
Event Name: Carmel Clay Parks and Rec
6e,fit Dat e .-; Friday, July 19, 2013
Event Time:1' 1:30 pm - 2:30 pm
I
Items Purchased
Description QuantiLy Price Amount
Events
1 Hour Facility Rental 130 $0.00 $0.00
1 Hour Facility Rntl Pckg 1 $1,200.00 $1,121.50
$1,121.50
Notes:
Date Description Amount AuthNumber
Subtotal: $1,121.50
Purchase ` 10 \ Sales Tax: $0.00
Description .
P.o.# �6�C �� 3�lPCCE) Invoice Total: $1,121.50
# —I 3 s�0�
G.L.
Deposits Paid: $0.00
Budget eft
Line Descr /x
Purchas _ 16- a �n� > Balance Due $1,121.50
Approval Date�7"�I�
MAY 0 2013
Inntad 11/15/2012 10:23.46AM WP Wich Vnn Fnn Timec Rr Great Memnriec Paqe 1 of 1
i
Carmelo Clay
Parks&Recreation CHECK REQUEST
Date: April 22, 2013 I _ ± �'ED
i'
MAY 0 0 2013
Check payable to:
Name: Sky Zone
Address: 10080E. 121st St.
City, State, Zip Fishers IN 46037
Mail check to payee x Return check to requestor
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 121st St
Fishers, IN 46037
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7/19/13 7913 Field trip 7/9/13 29733 $ 1,121.50
Total $ 1,121.50
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.
Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 1,121.50
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1082-12 7913 4343007 $ 1,121.50 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
20-Jun 2013
$
i117121.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund