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
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,May :24 2009
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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