Loading...
HomeMy WebLinkAbout196329 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365226 Page 1 of 1 ONE CIVIC SQUARE FABULOUSLY FUN FACE PAINTING CHECK AMOUNT: $200.00 „a CARMEL, INDIANA 46032 ADRIENNE OGLE 16425 OAK MANOR DRIVE CHECK NUMBER: 196329 WESTFIELD IN 46074 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1003 200.00 ADULT CONTRACTORS Tattoo Crazy and Fabulously Fun INVOICE Facepainting 16425 Oak Manor Dr. Westfield, IN 46074 Phone(317)319 -3610 INVOICE #1003 E -mail: adrienne1119 @hotmail.com DATE: MARCH 5, 2011 T O: FOR: Carmel Clay Parks Cherry Tree Elementary ESP Program DESCRIPTION AMOUNT 1 tattoo cart with 2 artists from 5:30PM 7PM ON Friday, March 25, 2011 $200.00 Purchas® DescriPtion� U P P.O. Budget Line es� 1 Purchaser Dft ApPMV AR 0 2 011 TOTAL $200.00 Make all checks payable to FABULOUSLY FUN FACE PAINTING If you have any questions concerning this invoice, contact ADRIENNE OGLE 317- 319 -3610 Thank you for your business! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Fabulously Fun Face Painting Terms 16425 Oak Manor Dr. Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 315111 1003 Program 3/25/11 CT 28274 200.00 Total r$ 0 0. 0 0 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. Fabulously Fun Face Painting Allowed 20 16425 Oak Manor Dr. Westfield, IN 46074 In Sum of 200.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -2 1003 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 7 -Apr 2011 Signature 200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund