HomeMy WebLinkAbout159289 05/14/2008 I
CITY OF CARMEL INDIANA VENDOR: 353563 Page 1 of 1
ONE CIVIC SQUARE CLOWNS, ETC
CARMEL, INDIANA 46032 3588 TAHOE ROAD CHECK AMOUNT: $400.00
CARMEL IN 46033 CHECK NUMBER: 159289
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CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 041108 400.00 GUEST SPEAKERS
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April 4, 2008
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Attn. Jennifer Sewell
1235 Central Park Dr. E.
Carmel, IN 46032
INVOICE: 041108
April 11, 2008
College Wood Elementary 10:30 11:30 Magician
Cherry Tree Elementary 12:30 1:30 Magician
TOTAL: $400.00
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.
TNT
APR 2 g 2008
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.
Clowns Etc.
3588 Tahoe Road Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/08 041108 Ma ician /Colle e Wood cherry Tree 400.00
Total 400.00
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
20_
Clerk- Treasurer
r
Voucher No. Warrant No.
Allowed 20
Clowns Etc.
3588 Tahoe Road
Carmel, IN 46033 In Sum of
400.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1046 041108 4341985 400.00 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
12 -May 2008
4�0
Si ature
400.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund