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Home My WebLink About223204 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 Printed:7/18/2013 2:17:34PM We Wish You Fun Times & Great Memories Page 1 of 1 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 + Printed:6118/2013 2:10:56PM We Wish You Fun 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. 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