248925 08/26/15 Fabulously Fun Company INVOICE
16425 Oak Manor Drive
Westfield, IN 46074
Phone (317) 319-3610
INVOICE #
DATE: AUGUST 24, 2015
TO: FOR:
Adrienne Maynard Face painting and/or tattoos for Safety Day
Fabulously Fun Company
16425 Oak Manor Drive
Westfield, IN 46074
Phone (317) 319-3610
DESCRIPTION AMOUNT
3 hours- Face painting and/or tattoos for Safety Day $300.00
***** NOTE: Please make check out to Adrienne Maynard****
TOTAL $300.00
Make all checks payable to: Adrienne Maynard
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Adrienne Maynard, (317) 319-3610
Thank you for your business!
Drescribed 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))
$300.00
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.
ALLOWED 20
Adrienne Maynard
Fabously Fun Company IN SUM OF $
16425 Oak Manor Drive
Westfield, IN 46074
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120-851.00 $300.00 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-A
1 A 2 4 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund