HomeMy WebLinkAbout190200 09/29/2010 voided CITY OF CARMEL, INDIANA VENDOR: 363375 Page 1 of 1
i,e O ONE CIVIC SQUARE BRIAN'S BALLOONS
CARMEL, INDIANA 46032 704 S BOOTS ST. CHECK AMOUNT: $250.00
ToX ca> MARION IN 46953 CHECK NUMBER: 190200
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 250.00 OTHER EXPENSES
Bria&s Balloons HNYWCE
704 S. Boots St.
Marion, IN 46953
Phone(219)741 -0976
INVOICE
DATE: SEPTEMBER 15, 2010
TO: FOR:
Brian Getz Balloon entertainment at Safety Day
Brian's Balloons
704 S Boots St
Marion, IN 46953
(219) 741 -0976
DESCRIPTION AMOYINT
3 hours Balloon animals /entertainment at Carmel Public Safety Day $250.00
NOTE: Please make check out to Brian Getz not Brian's Balloons
TOTAL $250.00
Make all checks payable to: Brian Getz
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Brian Getz, (219) 741 -0976
Thank you for your business!
VOUCHER NO. WARRANT NO.
k ALLOWED 20
Brian Getz fi,
IN SUM OF
Briany Balloons 1
704 S. Boots Street
Marion, IN 46953
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT /TI LE AMOUNT Board Members
1120 $250.00 1 hereby certify that the attached invoice(s), or
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
C 7 2010
i
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$250.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer