178732 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 363346 Page 1 of 1
ONE CIVIC SQUARE INDY BALLOONS.COM CHECK AMOUNT: $555.00
CARMEL, INDIANA 46032 PO BOX 90021
INDIANAPOLIS IN 46240 CHECK NUMBER: 178732
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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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.
Indy Balloons Terms
P.O. Box 90021
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/12/09 9/8/09 Balloons for Tour de Carmel 22729 F 555.00
Total 555.00
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.
Indy Balloons Allowed 20
P.O. Box 90021
Indianapolis, IN 46240
In Sum of
555.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 9/8/09 4239039 555.00 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
22 -Oct 2009
Signature
555.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund