HomeMy WebLinkAbout247827 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 365226
® °l ONE CIVIC SQUARE FABULOUSLY FUN COMPANY CHECK AMOUNT: S**.....150.00*
:. o CARMEL, INDIANA 46032 ADRIENNE OGLE CHECK NUMBER: 247827
16425 OAK MANOR DRIVE CHECK DATE: 07/28/15
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 1561 150.00 OTHER EXPENSES
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fabullou y hcompany.com
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Event., Carmel Police Dept.
Pla,ce., Carmel Civic Square
D(a t eo. Tuesday's, August 4th from6-8pm
1 face painter
$150
Visa,Mastercard and PayPal accepted.Checks made payable to Fabulously Fun Company.
Thank you,for hiring Fabulously Fun C0117-j)a7?,)).1
Sincerely, Adrienne Maynard
16425 Oak Manor Drive -Westfield, IN 46074
317-319-3610
www.fabulouslyfuncompany.com
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/16/15 1561 face painting $150.00
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.
ALLOWED 20
Fabulously Fun Company
IN SUM OF $
16425 Oak Manor Drive
Westfield, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 1561 -852.00 I $150.00
I hereby certify that the attached invoice(s), or
I I
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
Thursday, July 16, 2015
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund