224309 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 365405 Page 1 of 1
ONE CIVIC SQUARE STAHLHUT AMUSEMENT CHECK AMOUNT: $150.00
s _ CARMEL, INDIANA 46032 698 EAST COUNTY ROAD 45ON
,y roN`o DANVILLE IN 46122 CHECK NUMBER: 224309
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 5/30/13 150 . 00 ADULT CONTRACTORS
688 East County Road 450 North
Danville, IN 46122
OUT OF"fN1S WOnw`
Invoice
Customer Information
Carmel Clay Parks and Recreation Event Dates/Times
1235 Central Park Drive East 30-May-13 -
Carmel, IN 46032 30-May-13
03:30PM - 06:30PM
Del. Date: 30-May-13 PU Date: 30-May-13
Del. Time: 03:30PM to 03:30PM PU Time: 06:30PM to 06:30PM
Unit Name ��Price Sup Fee Qty Line Total
—77 $0.00 1 $150.00
Baloon Artist
Equipment Fees: $150.00
Deliver Fees: $0.00
SupplV Fees: $0.00
Additional Fees: $0.00
� Waiver Fee:
2EH Discount: $0.00
Sub-Total: $150.00
Tax: $0.00
Tota I: $150.00
Deposit Required. $0.00
Pa ments:
Balance Due: $150.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365405 Stahlhut Amusements Terms
698 East County Road 450 N
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/30/13 5/30/13 Balloon making 5/30/13 $ 150.00
Total $ 150.00
I 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.
365405 Stahlhut Amusements Allowed 20
698 East County Road 450 N
Danville, IN 46122
In Sum of$
$ 150.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-10 5/30/13 4340800 $ 150.00 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
19-Sep 2013
Signature
$ 150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund