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