248833 08/26/15 d.C.1g3f
>^' t CITY OF CARMEL, INDIANA VENDOR: 363375
® ONE CIVIC SQUARE BRIAN GETZ CHECK AMOUNT: $*******270.00*
CARMEL, INDIANA 46032 5634 N RURAL STREET CHECK NUMBER: 248833
meg,>oN`o;= INDIANAPOLIS IN 46220 CHECK DATE: 08126115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 091515 270.00 OTHER EXPENSES
Invoice f®r Balloon Entertainment
To:
Carmel Fire Dept.
c/o Keith Freer
Community Liaison Officer
2 Civic Square, Carmel IN 46032
Payable to:
Brian Getz
Brian's Balloons
5634 N Rural St.
Indianapolis, IN 46220
Briansballoons@gmail.com
Briansballoons.com
(219) 741-0976
Entertainment 9/19/2015 ....................................... $300.00
Returning Client Discount ....................................... -$30.00
Total .......................................................................... $270.00
Thanks,
Brian Getz
Note:
All bookings are rain or shine. Please have a rain location available in case of inclement weather.
Cancellations due to weather are not refundable.
The entertainer booked for this event,Aaron Messer is a wonderful, skilled, professional balloon artist.
In the unlikely event that he is unable to attend, I will contact you in advance and find a suitable
replacement who does excellent work.
Payment is expected within one week of the event to the address above. Please make check payable to
Brian Getz.
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))
$270.00
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
Brian Getz
Brians Balloons IN SUM OF $
704 S. Boots Street
Marion, IN 46953
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 120-851.00 $270.00 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
AUG 2 4 2015
.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund