HomeMy WebLinkAbout201216 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 248970 Page 1 of 1
ONE CIVIC SQUARE ANN GALLAGHER
CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 ni PARKwEwcouRT
CARMEL IN 46632 CHECK NUMBER: 241216
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 300.00 REIMBURSEMENT
Fabulously Fun Company INVO
Tattoo Crazy and Fabulously Fun Facepainting
Fabulouslyfuncompany. ccm
16425 Oak Manor Dr.
Westfield, IN 46074
Phone (317)319 -3610 INVOICE #1021
E -mail: adrienne1119 @hotmail.com DATE: AUGUST 8, 2011
TO: FOR:
City of Carmel CARMEL FIRE AND POLICE PUBLIC SAFETY DAY
DESCRIPTION AMOUNT
1 TATTOO CART WITH 1 TATTOO ARTIST FROM 1 1A 2PM
ON SATURDAY, SEPTEMBER 17, 2010
$300.00
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7 71 C( r�$ 5975 r
CARMEL IN J
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TOTAL $300.00
Make all checks payable to FABULOUSLY FUN CO.
If you have any questions concerning this invoice, contact ADRIENNE OGLE 317- 319 -3610
Thank you for your business!
VOUCHER NO. WARRANT NO,
ALLOWED 20
Fabou un Company
,��51E, IN SUM OF
AP
4
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOYCE NO. ACCT #/TITLE AMOUNT Board Members
1021 I $300.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
5 i materials or services itemized thereon for
1 which charge is made were ordered and
received except
EP 1 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
1021 $300.00
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