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HomeMy WebLinkAbout223933 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 363375 Page 1 of 1 ONE CIVIC SQUARE BRIAN GETZ CHECK AMOUNT: $325.00 CARMEL, INDIANA 46032 5634 N RURAL STREET INDIANAPOLIS IN 46220 CHECK NUMBER: 223933 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 325 . 00 OTHER EXPENSES Brian's Balloons 1C��IOo �C�C 5634 N Rural St Indianapolis, IN 46220 Phone (219) 741-0976 INVOICE # DATE: SEPTEMBER 9, 2013 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 $325.00 ***** NOTE: Please make check out to Brian Getz not Brian's Balloons***** I TOTAL $325.00 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! Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, 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)) $325.00 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. B ALLOWED 20 ( rian Getz Brians Balloons IN SUM OF $ 704 S. Boots Street Marion, IN 46953 $325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 1120 I 1 120-851.00 I $325.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund