HomeMy WebLinkAbout300086 07/12/16 i
`y of G4q�f
CITY OF CARMEL, INDIANA VENDOR: 365226
ONE CIVIC SQUARE FABULOUSLY FUN COMPANY CHECK AMOUNT: $"""`""150.00"
CARMEL, INDIANA 46032 ADRIENNE OGLE CHECK NUMBER: 300086
16425 OAK MANOR DRIVE CHECK DATE: 07/12/16
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 1663 150.00 OTHER EXPENSES
I
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FABULOUSLY FUN COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ADRIENNE OGLE IN SUM OF$ CITY OF CARMEL
16425 OAK MANOR DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1663 50-239.90 $150.00 1 hereby certify that the attached invoice(s),or 7/5/16 1663 face painting $150.00
1110 852 1110 852
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
�[ Wednesday,July 06,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
fabulously company.com
nvo � ce
Event: Carmel Police DePlacept. /
® Carmel Civic Square
t ® August 2, 2016 from 6-8pr,
1 face painter
i
$150 Total
Visa,Mastercard and PayPal accepted.Checks made payable to Fabulously Fun Company.
Thank you for hiring Fabulously un Company!
Sincerely, Adrienne Maynard
16425 Oak Manor Drive •Westfield, IN 46074
317-319-3610
www.fabulouslyfuncompany.com