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HomeMy WebLinkAbout222923 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365226 Page 1 of 1 ONE CIVIC SQUARE FABULOUSLY FUN COMPANY s° CARMEL, INDIANA 46032 ADRIENNE OGLE CHECK AMOUNT: $300.00 16425 OAK MANOR DRIVE CHECK NUMBER: 222923 WESTFIELDIN 46074 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 1336 300 . 00 OTHER EXPENSES fabulously ncompan m EVENT: Carpel Public Safety Day DATE: Saturday, September 21, 2013 from 11am-2pm 1 cart with 1 airbrush artist Total $300 Thank you for hiring my company for your fabulous event. Sincerely, Adrienne Maynard 31 7-319®3610 ® fabulouslyfuncompany.com 16425 Oak Manor Drive * Westfield, IN 46074 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 1120 I 1336 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 12 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescri bed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by /hom, 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)) 1336 I I $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