223204 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367217 Page 1 of 1
ONE CIVIC SQUARE SKY ZONE INDOOR TRAMPOLINE PARK
CHECK INDIANA 46032 10080 E 121 Sr CHECK AMOUNT: $2,020.00
+ '? FISHERS IN 46037 CHECK NUMBER: 223204
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 10424 360 . 00 FIELD TRIPS
1082 4343007 10891 460 . 00 FIELD TRIPS
1082 4343007 11642 1, 200 . 00 FIELD TRIPS
Sky Zone Indoor Trampoline Park
10080 E. 121 st St
e sM Fishers, IN 46037
P: (317) 572-2999
F:
'F��D
Invoice #10,424 FJU 2013
Group Carmel Clay Parks and Recreation Bi, o: ;` Holder, Jennifer — ------ -
Euent e< Carmel Clay Parks and Recreation
6.0
Thursday, July 18, 2013 ,
Events�at
Eu`'rit T ne 10:30 am - 12:00 pm 317-679-9867
Items Purchased
Description Quantity Price Amount
Events -
Non-Profit 60Min 36 $10.00 $360.00
$360.00
Notes:
Date Descri tp ion Amount AuthNumber
Subtotal: $360.00
ja4d Sales Tax: $0.00
7.18.13
F Invoice Total: $360.00
Deposits Paid: $0.00
Balance Due $360.00
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Sky Zone Indoor Trampoline Park
10080 E. 121 st St
�? Ste, Fishers, IN 46037
P: (317) 572-2999
F' -_?
Invoice # 101891 JUL 2 3 2013
'Grou k.;k Carmel Clay Parks Bi 11 ToMDowell, Jame
V -.
Event Name: Carmel Clay Parks
Euerit Date Thursday, July 18, 2013 Carmel, IN 46032
Eu me: 10:30 am - 12:00 pm 317-418-5267
Items Purchased
Description Quanti1y Price Amount
Events
Non-Profit 60Min 46 $10.00 $460.00
$460.00
Notes: Event will be July 18th with a 10:30 arrival,jumping for one hour from 11:00-12:00.
Date Description Amount AuthNumber
Subtotal: $460.00
Sales Tax: $0.00
w
74-0 � Invoice Total: $460.00
Deposits Paid: $0.00
PO aq9��r Balance Due $460.00
W92.0- g3W07
L
Printed:7/18/2013 2:18:44PM We Wish You Fun Times & Great Memories Page 1 of 1
Sky Zone Indoor Trampoline Park
C!::Q 10080 E. 121 st St
Fishers,IN 46037
', �a ECM P: (317) 572-2999
F: —
� I
Invoice #11 fi42 AUG - 5 2013
,Groin_ Carmel Clay Parks and Recreation POW hi,]]:To: Floyd-Messer, Trina
Event Carmel Clay Parks and Recreation POW
Event Date: Wednesday, July 24, 2013 ,
Event 17in1e 1:00 pm - 2:30 pm 317-258-8266
Items Purchased
Description Quantity Price Amount - -
Events
Manager Flat Rate 1 $35.00 $32.71
1 Hour Facility Rental 100 $0.00 $0.00
1 Hour Facility Rntl -Open 1 $1,249.00 $1,167.29
$1,200.00
Notes: Arrive- l:00pm
Jump- 1:30pm-2:30prn
Be sure to have a waiver completed for every participant! For every jumper under the age of 18,the waiver will
need to be completed by a parent or legal guardian.
Date Description Amount AuthNumber
Subtotal: $1,200.00
U Purchase Sales Tax: $0.00
Description.
P.O.# FCOOo (01 c+' PckE) Invoice Total: $1,200.00
\ G.L.# ..,::'moo,—\\ �13�1__ �n `7 _ _
Deposits Paid: $0.00
Budget (� ;;\6 �C�a
Line Descr'�
Purchaser 4b lrl �� Die a_ Balance Due $1,200.00
Approval Date +
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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.
367217 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
7/18/13 10424 Chillville field trip 7/18/13 30001 $ 360.00
7/18/13 10891 Lead the Way field trip 7/18/13 29964 $ 460.00
7/24/13 11642 POW field trip 7/24/13 30081 $ 1,200.00
Total $ 2,020.00
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.
367217 Sky Zone Indoor Trampoline Park Allowed 20
10080 E 121st St
Fishers, IN 46037
In Sum of$
$ 2,020.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 10424 4343007 $ 360.00 1 hereby certify that the attached invoice(s), or
1082-13 10891 4343007 $ 460.00 bill(s) is (are)true and correct and that the
1082-11 11642 4343007 $ 1,200.00 materials or services itemized thereon for
which charge Is made were ordered and
received except
8-Aug 2013
Signature
$ 2,020.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund