HomeMy WebLinkAbout313734 7/18/2017 ('9' )
CITY OF CARMEL, INDIANA VENDOR: 371792
ONE CIVIC SQUARE ABRACADABRA CHECK AMOUNT: S'"`"*"600.00*
CARMEL, INDIANA 46032 112541BENT OAK
LANECHECK NUMBER: 313734
N S CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 082517 600.00 PROMOTIONAL FUNDS
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VOUCHER NO. WARRANT NO.
ABRACADABRA
ALLOWED 20
IN SUM OF $
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 8252017 43-551-00 60 odhe materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
z c
(317)826-1400
Invoice: 8252017
Attention: Sue Wolfgang
Date: 8/25/2017
Time: 7:00 - 10:00 p.m.
Entertainment: 2 Caricature Artists (Pat and Rick)
Event: Employee Appreciation Picnic
Event Address: Monon Community Center, 1195 Central Park
Drive West, Carmel, IN
Amount: $600. Please make payable to Abracadabra and send
to the address below prior to the event. Thank you.
Thank You So Much for Inviting
Abracadabra!
Your Fun is Our PleasureM
Our Addres •
Ab ca
125 nt Oak Lane �Ue
apo 46236
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
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
ABRACADABRA MAJIC
Purchase Order No.
12547 Bent Oak Lane Terms
Indianapolis, IN 46236 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/11/17 8252017 Employee Picnic 2 Caricature Artists $600.00
600.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer