HomeMy WebLinkAbout191159 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353563 Page 1 of 1
ONE CIVIC SQUARE CLOWNS, ETC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 3588 TAHOE ROAD
CARMEL IN 46033
CHECK NUMBER: 191159
CHECK DATE: 10/2712010
DE PARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 100810 200.00 ADULT CONTRACTORS
W
Purchase �n
Description
P.O. 4 P or it
G.L. Lf C�
Budget
Line Descr
September 20, 2010 Purchaser L Date L�
Approval
Ms. Megan Decker
Prairie Trace Elementary School
mdecker(a�carmelclaypark.com
INVOICE: 100810
October 8, 2010 6:00 to 8:00 1. face painter
TOTAL: $200.00 0
Please remit payment to Clowns, Etc. 3588 Tahoe Road, Carmel IN 46033
Thank you for calling Clowns, Etc. with your entertainment needs. If we can be of
any further assistance, please contact us at 317- 848 -1300. Remember, your fun is
our pleasure.
WWWRI L.1. 0 8 2010
BY........................
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353563 Clowns, Etc. Terms
3588 Tahoe Rd
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/20/10 100810 Face painting 10/8/10 23972 200.00
Total 200.00
1 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_
Clerk- Treasurer
Voucher No. Warrant No.
353563 Clowns, Etc. Allowed 20
3588 Tahoe Rd
Carmel, IN 46033
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -7 100810 4340800 200.00 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
21 -Oct 2010
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund