173792 06/24/2009 s— CITY OF CARMEL, INDIANA VENDOR: 363002 Page 1 of 1
s ONE CIVIC SQUARE T J DECKARD CHECK AMOUNT: $420.00
ti•, CARMEL, INDIANA 46032 426 EAST CARDINAL GLEN DRIVE
BLOOMINGTON IN 47401 CHECK NUMBER: 173792
CHECK DATE: 6/24/2009
DE PARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341985 1 420.00 GUEST SPEAKERS
Purchase
Descrip��tlo''n��1 P
T.J. Deckard P.O.
426 East Cardinal Glen Drive
Bloomington, IN 47401 G.L.
Phone (812) 320 -6822 Budget �Q
Line escr
Dat 1
Purchaser e INVOICE #1
Approval DATE: MAY 18, 2009
TO: FOR:
Alicia Deckard Party Rental
Carmel Clay Parks and Recreation
ti Extended School Enrichment
14200 North River Rd
Carmel, IN 46033
(317) 698 -0816
DESCRIPTION HOURS RATE AMOUNT
Bonzai Water Slide 6 25 /hr $150.00
Bonzai Water Slide II 6 45 /hr $270.00
JUN 0 4 2009 i
TOTAL $420.00
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.
Terms
Deckard, T.J.
426 East Cardinal Glen Drive
Bloomington, IN 47401
Invoice Invoice Description Amount
Date Number or note attached invoice(s) or bill(s)) 0 20506 420.00
5118109 1 Inflatable slide
Total 420.00
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.
Deckard, T.J. Allowed 20
426 East Cardinal Glen Drive
Bloomington, IN 47401
In Sum of
420.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1046 1 4341985 420.00 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
18 -Jun 2009
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund