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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