HomeMy WebLinkAbout302903 09/12/16 Coq
CITY OF CARMEL, INDIANA VENDOR: 363375
\I ONE CIVIC SOUbRE BRIAN GETZ CHECK AMOUNT: $***"**325.00*
CARMEL, INDIANA 46032 5634 N RURAL STREET CHECK NUMBER: 302903
9y�TON INDIANAPOLIS IN 46220 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 090116 325.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BRIAN GETZ
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
,
5634 N RURAL STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill t0 be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$325.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
0 50-239.90 $325.00 1 hereby certify that the attached invoice(s),or 9/2/16 0 $325.00
1120 � 8511120 851
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
Friday, September 02,2016
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice for Balloon Decor/Entertainment
Sent:'9/1/2016
Carmel Fire Department
c/o Keith Freer
kfreer@carmel.in.gov �_ P
(317)460-5792
Event Location:St.Vincent Hospital
13500 N Meridian,Carmel,IN y .,
Payable to: o
•
Brian Getz
Pretty Funny Balloons
5634 N Rural St. p ,'
Indianapolis, IN 46220
Brian@PrettvFunnyBalloons.com
PrettyFunnyBa[loons.corn
(219)741-0976
Event Date: 9/17/2016
Balloon entertainment(11 to 2 pm) ................................. $325.00
Travel ...................................................................................... $0.00
Total..................................................................................... $325.00
All the best,
Brian S Getz
Payment is expected within 30 days of the event. If you would like to pay beforehand, please send
payment to the above address or send through PayPal to BriansBalloons@gmail.com.
If you'd like to pay by credit card over the phone or in person,there is a 3%surcharge.
Notes:
This booking guarantees a skilled, professional quality entertainer for your event. In the unlikely event
that we are not able to personally entertain, I will notify you in advance and find a suitable replacement.
All bookings are rain or shine. Please have a rain location available in case of inclement weather.
Cancellations due to weather are not refundable. If it is an outdoor event in the summer,we appreciate
a shaded place to entertain, both for the comfort of the guests and entertainer and to keep the balloons
from getting too hot and popping.
For most events,the only set-up we need is a chair and a small table.Our self-contained balloon bags
and face painting kits provide everything we need for the event and it only takes about two minutes to
get set up.
We try our best to get a balloon for each guest and treat each guest with courtesy.When there are
fewer guests,we will make larger designs,and when there are more guests,we may make smaller
(quicker)designs or make a surprise balloon for each guest to keep the line moving.When the allotted
time is up,we may need to leave quickly for our next event..Any extra time is at the discretion of the
performer.
Cancellations are not refundable and must be paid in full.
Please reply to this invoice at your earliest convenience acknowledging that the above terms,pricing
and contact information are correct.We look forward to your Pretty Funny Balloons event.