222292 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367320 Page 1 of 1
ONE CIVIC SQUARE A PEACE OF CAKE PARTY&EVENT SERv
CARMEL, INDIANA 46032 5640 MASSACHUSETTS AVE CHECK AMOUNT: $195.00
INDIANAPOLIS IN 46218-2571
CHECK NUMBER: 222292
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 3951 195 . 00 ADULT CONTRACTORS
A Peace of Cake Party & Event Services
A Peace of Cake Party& Event Services Invoice
5640 Massachusetts Ave. ,
Indianapolis, IN 46218-2571 Date Invoice#
(317)614-5894 , 07/09/2013 3951
info @APOC317.com Terms Due Date
http://APOC317.COM
O Due on receipt 07/12/2013
Bill To
MEAGAN STORMS Purchase
PLAY ON EAST SUMMER CAMP Description l `
CLAY MIDDLE SCHOOL PD # X0002, Q PorF
5150 E. 126th ST.
CARMEL, IN 46033 G.L.# 1C3 — kk— Lk `UMOD
B!fidget
Line Descr _
�1
Purchas r ' gyp to
Appr val
07/12/2013
Activity Quantity . Rate Amount
• RED DUNK TANK 1 175.00 175.00
• DELIVERY FEE 1 20.00 20.00
• PARTY TIME: LOAM-2PM
• SET UP TIME: ANYTIME AFTER 7AM
•CUSTOMER WILL PROVIDE TAX EXEMPT DAY OF EVENT
•CUSTOMER CHECK WILL ARRIVE IN APPDXIMATE 3 WEEKS
• PLEASE FOLLOW US ON INSTAGRAM& TWITTER @ APOC317
Thank You for Choosing....A Peace of Cake Party& Event Services! Total $195.00
We look forward to making your Event, "A PEACE OF CAKE!"
www.APOC317.coni
www.GrasshopperGreetings.coni
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.
A Peace of Cake Party & Event Services Terms
5640 Massachusetts Ave.
Indianapolis, IN 46218-2571
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
7/9/13 3951 Dunk Tank $ 195.00
Total $ 195.00
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.
A Peace of Cake Party & Event Services Allowed 20
5640 Massachusetts Ave.
Indianapolis, IN 46218-2571
In Sum of$
$ 195.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1082-11 3951 4340800 $ 195.00 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
25-Jul 2013
Signature
$ 195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund