168361 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 360612 Page 1 of 1
ONE CIVIC SQUARE BEST FUN PARTY CO
CARMEL, INDIANA 46032 1740 INDUSTRY DR STE n CHECK AMOUNT: $340.00
INDPLS IN 46219 CHECK NUMBER: 168361
CHECK DATE: 2/4/2009
DE PARTMENT ACCOUNT P O NUMBER INVOICE NUM A MOUNT DESCRIPTION
-902 .4359003 4676.9: 340.00.FESTIVAL /COMMUNITY EV
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INVOICE
Best Tun, Inc. DATE: DECEMBER 17, 2008
1740 Industry Dr. Ste. A INVOICE 46769
Indianapolis, In 46219
317 356 -2378 (BEST)
WWW.BESTFUN.BIZ
FAX #317 -356 -2771
TO Carmel Redevelopment Commission
111 W. Main St., Suite 140
Carmel, IN 46032
317 -571 -2791
DESCRIPTION LINE TOTAL
ELF DOING BALLOONS 1:00 -5:00 HOLIDAY IN THE ARTS DISTRICT $340.00
TOTAL AMOUNT $340.00 1
Thank you for your business!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
iAn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
kwhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
M Terms
46 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J
.P
Q l
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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<'f2 ��47' c IN SUM OF
J ya 1�d�sf�� Pr:. 51'�
41 v���Q i .5 iti y�,z
ON ACCOUNT OF APPROPRIATION FOR
4
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9ez yG �6 q 1 S Q_ 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
20
Sig t e
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund