HomeMy WebLinkAbout166160 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 353563 Page 1 of 1
ONE CIVIC SQUARE CLOWNS, ETC
CARMEL, INDIANA 46032 3588 TAHOE ROAD CHECK AMOUNT: $340.00
CARMEL IN 46033 CHECK NUMBER: 166160
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION'
1046 4341985 112108 340.00 GUEST SPEAKERS
r t
E
i I f
h
r
Pur&ase V e,
Desoripti�
W P.O.
G.L
Bud
Une
P
ppprov
November 11, 2008 CE IVED
NOV 12 2008
Georgiana Edwards
Carmel Clay-Parks
BY:
Fax: 573 -5254
INVOICE: 112108
November 21, 2008 7:00 9:00 Face painting clown
Towne Meadow 7:00 9:00 Balloon sculptor clown
Elementary School
TO'T'AL.: $340.00
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.
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. 19597 F
353563 Clowns, Etc. Terms
3588 Tahoe Rd
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/11/08 112108 Towne Meadow 11/21/08 340.00
Total 340.00
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
t
Voucher No. Warrant No.
353563 Clowns, Etc. Allowed 20
3588 Tahoe Rd
Carmel, IN 46033
In Sum of
340.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/`TITLE AMOUNT Board Members
Dept
(D4 b 112108 4341985 340.00 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"
17 -Nov 2008
C
Signature'�
340.00 Accounts Payable Coordinator m
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund