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HomeMy WebLinkAbout329267 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 363375 y, ONE CIVIC SQUARE BRIAN GETZ CHECK AMOUNT: $*******360.00* i? i` CARMEL, INDIANA 46032 5422 MILLERSVILLE ROAD CHECK NUMBER: 329267 '�;�TON. .` INDIANAPOLIS IN 46226 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 856 360.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995). "Vendor# 363375 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIAN GETZ IN SUM OF$ CITY OF CARMEL 5422 MI LLERSVI LLE ROAD 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. INDIANAPOLIS, IN 46226 Payee .$360.00 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 856 50-239.90 $360.00 1 hereby certify that the attached invoice(s),or 8/17/18 856 $360.00 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 ve,-�D --zs- 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer IPredy Funny Balloons INVOICE 15422 Millersville Road Indianapolis, IN 46226 ;Phone (219)741-0976 i wvw.prettyfunnyballoons.com INVOICE#856 DATE: AUGUST 17, 2018 �O: FOR: Brian Getz Balloon entertainment at Safety Day Pretty Funny Balloons 6422 Millersville Road Indianapolis, IN 46226 (219) 741-0976 i I DESCRIPTION AMOUNT 4.hours- Balloon animals/entertainment at Carmel Public Safety. Day $360.00 **** NOTE: Please make check out to Brian Getz not Pretty Funny Balloons***** I i i TOTAL $360.00 i I I fake all checks:payable.to: Brian Getz P yment.is due within 30 days. I you have any questions.concerning this invoice, contact Brian Getz, (219) 741=0976 Thank you for your business!