HomeMy WebLinkAbout327933 07/25/18 ! CITY OF CARMEL, INDIANA VENDOR: 371792
ONE CIVIC SQUARE ABRACADABRA CHECK AMOUNT: $*****1,200.00*
® ,�;• CARMEL, INDIANA 46032 12547 BENT OAK LANE CHECK NUMBER: 327933
9MI�oN"�. INDIANAPOLIS IN 46236 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 07.24.18 1,200.00 PROMOTIONAL FUNDS
VOUCHER 11024/18 WARRANT NO.
ALLOWED 20
ABRACADABRA
IN SUM OF$
12547 Bent Oak Lane
Indianapolis, IN 46236
$ 1,200.00
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 07.24.18 3-551-00 200.00 the materials or services itemized thereon
for which charge is made were ordered and
received except
AW-1
o:
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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(317)826-1400
Invoice: 8242018
Attention: Sue Wolfgang
Date: 8/24/2018
Time: 7:00 - 10:00 p.m.
Entertainment: 2 Caricature Artists (Pat and Rick),
1 Amazing Balloon Artist, and 1 Fabulous Face Painter
Event: Employee Appreciation Picnic
Event Address: Monon Community Center, 1195 Central Park
Drive West, Carmel, IN
Amount: $1200. Please make payable to Abracadabra.
Thanks.
Thank You So Much for Inviting
Abracadabra!
Your Fun is Our Pleasure!!!
Our Address: PLEASE RETURN CHECK TO
Abracadabra SUE WOLFGANG
12547 Bent Oak Lane
Indianapolis, IN 46236
Submi'tted To
JUL G 4 2018
LCIerk Treasurer
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