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HomeMy WebLinkAbout328049 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 365226 ® ONE CIVIC SQUARE FABULOUSLY FUN COMPANY CHECK AMOUNT: $*******200.00* CARMEL, INDIANA 46032 ADRIENNE MAYNARD CHECK NUMBER: 328049 16425 OAK MANOR DRIVE CHECK DATE: 07/25/18 WESTFIELD IN 46074 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 852 5023990 1780 200.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365226 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FABULOUSLY FUN COMPANY IN SUM OF$ CITY OF CARMEL ADRIENNE MAYNARD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 16425 OAK MANOR DRIVE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. WESTFIELD, IN 46074 Payee $200.00 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 1780 50-239.90 $200.00 1 hereby certify that the attached invoice(s),or 7/19/18 1780 face painting-National Night Out $200.00 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 Tuesday,July 24, 2018 ac'..' IE;�a . A., Jim Barlow Chief 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 J10 fabulouqjy company.com Fvent.- National Night Out SP I a Ce. Carmel Police Station Date: Tuesday, August 7,2018 from 6 - 8pm I cart with I airbrush artist @ $125/hr = $250 - $50 discount $200 Total PayPal accepted.Please ask for a Paypal invoice.Checks made payable to Fabulously Fun Company. I Thank you hiring Fabulously Flin Con?pwq! Sincerely,Adrienne Ma-Ync[rd 16425 Oak Manor Drive-Westfield, IN 46074 317-319-3610 www.fabulouslyfuncompany.com