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222160 07/17/2013 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: $370.00 FISHERS IN 46037 CHECK NUMBER: 222160 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 10420 370 . 00 FIELD TRIPS Sky Zone Indoor Trampoline Park 10080 E. 121 st St a SM Fishers, IN 46037 F ZONIE P: (317) 572-2999 .(:9h F: �` r_ 1 LJUN 21 2013 Invoice # 10,420 B�: Grou Carmel Clay Parks and Recreation Cc 1�© Y Pittman, Nikeesha _:jj Euent,°,744i4:� Carmel Clay Parks and Recreation CE fi E'uert Date>' Thursday, Ju e 13 2013 _ r_ ,- EuentTime � 12:00 pm pm 317-418-1396 Items Purchased Description Quantily Price Amount Events Non-Profit 60Min 37 $10.00 $370.00 $370.00 -Notes: Date Description Amount AuthNumber F $370.00 : $0.00 purchas® DescriP�O� p FO Invoice Total: $370.00 P.O.# 3 Deposits Paid: $0.00 G.L.# Budget �¢, o� Balance Due $370.00 Line De sa Dat Purchaser Date 2lY2�) ppprov jJy C�ciU j2 - 0.;.44-r-11 m't•t4�7.9FPM WP Wich Vnn Fin Times & Great Memories Page 1 of 1 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 6/13/13 10420 Field trip 29962 370.00 I � Total $ 370.00 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. Sky Zone Indoor Trampoline Park Allowed 20 10080 E 121st St Fishers, IN 46037 In Sum of$ I $ 370.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members INVOICE NO. ACCT#/TITL AMOUNT Dept# 1082-3 10420 4343007 $ 370.00 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 10-Jul 2013 Signature $ 370.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund