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HomeMy WebLinkAbout174797 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353563 Page 1 of 1 ONE CIVIC SQUARE CLOWNS, ETC CARMEL, INDIANA 46032 CHECK AMOUNT: $170.00 3588 TAHOE ROAD '�k.on `off CARMEL IN 46033 CHECK NUMBER: 174797 CHECK DATE: 7/22/2009 D ACCOUNT PO NUMBER INVOICE NUMBER A DE 1046 4341985 52909 170.00 GUEST SPEAKERS W A Purdwe TN 5 Z) -C9 P.O.0 P crF ®.L o Bud r 1 ,May :24 2009 r Linda Acosta h f Towne Meadow Elementary School JUL 0 6 1009 10850 Towne Rd. Carmel, IN 46032 lindaacosta @carmelclayparks.com INVOICE= 05290__` 9 May 29, 2009 1:00 3:00 1 balloon sculptor TOTA-I::;:$1.7.0.00 Please -remit payment-to Clowns, etc. 3588 Tahoe Road, Cannel 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. 353563 Clowns, Etc. Terms 3588 Tahoe Rd Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/21/09 52909 Towne Meadow 5/29/09 170.00 Total 170.00 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 Voucher No. Warrant No. 353563 Clowns, Etc. Allowed 20 3588 Tahoe Rd Carmel, IN 46033 In Sum of 170.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 52909 4341985 170.00 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 16 -Jul 2009 Signature 170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I