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