212188 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365226 Page 1 of 1
ONE CIVIC SQUARE FABULOUSLY FUN COMPANY
` CARMEL, INDIANA 46032 ADRIENNE OGLE CHECK AMOUNT: $300.00
16425 OAK MANOR DRIVE CHECK NUMBER: 212188
WESTFIELD IN 46074
CHECK DATE: 8/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 SAFETY DAYS 300 . 00 OTHER EXPENSES
fabulously ncompani m
EVENT: Carmel Public Safety Day
DATE: Saturday, September 29, 2012 from 11 am - 2pm
1 cart with 1 airbrush artist
Total $300
Thank you for hiring my company
for your fabulous event.
Sincerely,
Adrienne Ogle
317-319-3610 • fabul®uslyfunc®mpany.c®m
16425 Oak Manor Drive * Westfield, IN 46074
Drescribed by State Board of Accounts City Form No.201(Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Safety Day $300.00
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.
ALLOWED 20
Fabously Fun Company
IN SUM OF $
16425 Oak Manor Drive
Westfield, IN 46074
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r x
1120 I 1 120-851.00 I $300.00 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
AUG 9 7 7(112
n
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund