HomeMy WebLinkAbout159918 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 361364 Page 1 of 1
ONE CIVIC SQUARE HUG A BUG FAMILY ENTERTAINMENT CHECK AMOUNT: $220.00
=1,s CARMEL, INDIANA 46032 5351 E THOMPSON RD #120
iNDPILS IN 46237 CHECK NUMBER: 159918
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239037 401 220.00 CLUB ACTIVITY SUPPLIE
r�
Carrel e. Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable to
Name: 11 L?
Address:
City, State, Zip �1C��`i���
Mail check to payee Return check to requestor
Check Amount k Date Required
Check needed for
To be paid from
PO (if applicable)
Budget account GL �qD_
7
Budget Line Description CIl ACS] Vd Ew�1, D
MAY 1 2 2008
Supporting documentation or receipt(s) MUST be attached.
Requested by (print):
Requested by (signature):
i
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
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.
Hug a Bug Family Entertainment
5351 E. Thompson Rd., 120 Date Due
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
518!08 401 Face Painter 220.00
5115/08 409 Motivational speaker 600.00
Total 820.00
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
1 20
Clerk Treasurer
VOW her No, Warrant No.
i
ti Allowed 20
Hug a Bug Family Entertainment
5351 E. Thompson Rd., 120
Indianapolis, IN 46237 in Sum of
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 401 4239037 220.00 1 hereby certify that the attached invoice(s), or
0 0 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
23 -May 2008
S atur
820,00 Business Se ice ana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund