HomeMy WebLinkAbout210273 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360612 Page 1 of 1
0 ONE CIVIC SQUARE BEST FUN, INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 8416 BROOKVILLE ROAD
INDIANAPOLIS IN 46239 CHECK NUMBER: 210273
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 987 240.00 ADULT CONTRACTORS
1081 4340800 988 260.00 ADULT CONTRACTORS
INVOICE
Best Fun, Inc. Invoice 0987
8416 Brookville Rd. Created On: Apr 30, 2012
Indianapolis, IN 46239 Event Start Date: May 23, 2012
Phone: (317)356 -2378 Event End Date: May 23, 2012
Fax: (317)356 -2771
Bill To: RBCFTVED
CARMEL CLAY PARKS AND REC JUN 19 2012
Tiffany Buckingham
Cherry Tree Elementary School
13989 Hazel Dell Pkwy
Carmel, In 46033 -0000
DESCRIPTION QUANTITY PRICE TOTAL PRICE
OF ITEMS P
ER TEM
Airbrush Tattoo Artist 2 hr min 1 $240.00 $240.00
Subtotal: $240.00
Discount: $0.00
Delivery: $0.00
Damage Waiver: $0.00
7.00 Tax: $0.00
TOTAL PRICE: $240.0
Amount Paid: $0.00
Balance Due: $240.00
THANK YOU FOR YOUR BUSINESS!
Purchase ption
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INVOICE
Best Fun, Inc Invoice 0988
8416 Brookville Rd. Created On: Apr 30, 2012
Indianapolis, IN 46239 Event Start Date: May 22, 2012
Phone: (317)356 -2378 Event End Date: May 22, 2012
Fax (317)356 -2771
Bill To: CFJVFD
CARMEL CLAY PARKS AND REC JUN 1 9 2012
Tiffany Buckingham
Cherry Tree Elementary School $y
13989 Hazel Dell Pkwy
Carmel, In 46033 -0000
DESCRIPTION QUANTITY PRICE" TOTAL PRICE
OF ITEMS PER ITEM
Caricaturist 2 hr minimum 1 $260.00 $260.00
Subtotal: $260.00
Discount: $0.00
Delivery: $0.00
Damage Waiver: $0.00
7.00 Tax: $0.00
TOTAL PRICE: $260.0
Amount Paid: $0.00
Balance Due: $260.00
THANK YOU FOR YOUR BUSINESS!
Purchase
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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.
Best Fun, Inc. Terms
8416 Brookville Rd
Indianapolis, IN 46239
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/30/12 987 Tatto artist 5/23/12 CT 30726 240.00
4130/12 988 Caricaturist 5122/12 CT 30726 260.00
Total 500.00
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.
Best Fun, Inc. Allowed 20
8416 Brookville Rd
Indianapolis, IN 46239
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -2 987 4340800 240.00 1 hereby certify that the attached invoice(s), or
1081 -2 988 4340800 260.00 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
28 -Jun 2012
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund