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
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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*****
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TOTAL $360.00
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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!