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