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HomeMy WebLinkAbout212188 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