HomeMy WebLinkAbout201219 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363375 Page I of 1
ONE CIVIC SQUARE BRIAN GETZ
CARMEL, INDIANA 46032 5634 N RURAL STREET CHECK AMOUNT: $250.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 201219
CHECK DATE: 9/13/2011
DEPARTMENT ACC PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
851 5023990 250.00 OTHER EXPENSES
Brian's Balloons INVOICE
5634 N Rural St
Indianapolis, IN 46220
Phone (219) 741 -0976
INVOICE
DATE: SEPTEMBER 7, 2011•
TO: FOR:
Brian Getz Balloon entertainment at Safety Day
Brian's Balloons
5634 N Rural St
Indianapolis, IN 46220
(219) 741 -0976
DESCRIPTION AMOUNT
3 hours Balloon animals /entertainment at Carmel Public Safety Day $250.00
NOTE: Please make check out to Brian Getz not Brian's Balloons
TOTAL $250.00
Make all checks payable to: Brian Getz
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Brian Getz, (219) 741 -0976
Thank you for your business!
VOUCHER NO. WARRANT NO.
Brian Getz ALLOWED 20
IN SUM OF
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
6=Ss1 -ice $250.00 I 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
SEP 12 20H
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 invoice(s) or bill(s))
Safety Day $250.00
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
2D
Clerk- Treasurer