HomeMy WebLinkAbout329257 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 365226
® a ONE CIVIC SQUARE FABULOUSLY FUN COMPANY CHECK AMOUNT: $*******300.00*
dq ?� CARMEL, INDIANA 46032 ADRIENNE MAYNARD CHECK NUMBER: 329257
16425 OAK MANOR DRIVE CHECK DATE: 08/27/18
WESTFIELD IN 46074
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 1695 300.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365226
FABULOUSLY FUN COMPANY IN SUM OF$ 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
$300.00
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
1695 50-239.90 $300.00 1 hereby certify that the attached invoice(s),or 8/17/18 1695 $300.00
1120 851 1120 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
Monday,August 20,2018
David Haboush
Fire 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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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fabulou , Y ncompany.com
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Carmel Public Safety Day
a .e: St.Vincent's Carmel Hospital
(al .e: Saturday, September15 20i8 from 11 am - 2pm
1 cart with 1 airbrush artist @ $125/hr
$375
-$75 discount for Carmel Police Dept.
$300 Total
Visa,Mastercard and PayPal accepted.Checks made payable to Fabulously Fun Company.
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?"bankwit.for hiring Fabulously Fill? Company
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Sincerely,Adrienne Moynard I
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16425 Oak Manor Drive •Westfield, IN 46074
317-319-3610
www.fabulouslyfuncompany.com i