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HomeMy WebLinkAbout212595 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 363375 Page 1 of 1 ONE CIVIC SQUARE BRIAN GETZ CARMEL, INDIANA 46032 5634 N RURAL STREET CHECK AMOUNT: $285.00 INDIANAPOLIS IN 46220 „o �o CHECK NUMBER: 212595 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 091012 285 . 00 SAFETY DAY Brian's Balloons RIWORCIE 5634 N Rural St Indianapolis, IN 46220 Phone (219) 741-0976 INVOICE # DATE: SEPTEMBER 10, 2012 TO: FOR: Brian Getz Balloon entertainment at Safety Day Brian's Balloons 5634 N Rural St Indianapolis, IN 46220 (219) 741-0976 DESCRIPTION AMOUNT 3 hours- Balloon animals/entertainment at Carmel Public Safety Day $285.00 ***** NOTE: Please make check out to Brian Getz not Brian's Balloons***** TOTAL $285.00 Make all checks payable to: Brian Getz Payment is due within 30 days. If you have any questions concerning this invoice, contact Brian Getz, (219) 741-0976 Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Brian Getz Brians Balloons IN SUM OF $ 704 S. Boots Street Marion, IN 46953 $285.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 120-851.00 I $285.00 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 SLP 10 2012 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn 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)) $285.00 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