HomeMy WebLinkAbout198953 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353563 Page 1 of 1
f 4� ONE CIVIC SQUARE CLOWNS, ETC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 3586 TAHOE ROAD
CARMEL IN 46033 CHECK NUMBER: 198953
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 52611 200.00 ADULT CONTRACTORS
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Lena Descr
CAr- irn6L I M q( Purchaser Date
Approval
May 13, 2011
Ashley Livingston
Carmel Clay Parks
e -mail alivingston @armelclayparks.com
INVOICE: 052611
May 26, 2011 3:30 5:30 1 clown making balloons
at Cherry Tree
Elementary School
TOTAL: $200.00
Please remit payment to the clown the day of the performance.
Thank ou for calling Clowns Etc. with our entertainment needs. If w an
y g y w e be of
any further assistance, please contact us at 317 848 -1300. Remember, your fun is
our pleasure.
4 JUN X011 r
]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
5/13/11 52611 Program CT 5/26/11 28542 200.00
Total 200.00
I 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 -2 52611 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
28 -Jun 2011
Y �C��r12r'Z�J7
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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