HomeMy WebLinkAbout240318 12/16/14 ,+y�Cgq�F
/ v CITY OF CARMEL, INDIANA VENDOR: 361517
4• ONE CIVIC SQUARE ALYSON HOOK CHECK AMOUNT: $*******450.00*
9� ?�; CARMEL, INDIANA 46032 750 N RANGELINE RD CHECK NUMBER: 240318
���)pN�O' CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100 300.00 OTHER EXPENSES
854 4359025 102 150.00 OTHER EXPENSES
von ce
Date 12/4/2014
Invoice#100
Alyson Hook TO City of Carmel
18427 Harvest 1 Civic Square
Meadows Dr W Carmel, IN 46032
Westfield,IN 46074
Phone 317-446-7122
alyoop@live.com
Salesperson .. Payment Terms Due Date
Due upon completion
of services
Qty DescriptionTotal
1 Face Painter @$50/hour $150 $150
December 6th at Auntie Em's
12-3pm
1 Balloon Twister @$50/hour $150 $150
December 13P at Carmel Christmas Event
3-6pm
Subtotal $300
Sales Tax -
Total $300
Make all checks payable to Alyson Hook
Thankyou foryourbusinessi
env i ce
Date 12/4/2014
Invoice#102
Alyson Hook TO City of Carmel
18427 Harvest 1 Civic Square
Meadows Dr W Carmel,IN 46032
Westfield, IN 46074
Phone 317-446-7122
alyoop@live.com
Salesperson .. Payment Terms Due Date
- Due upon completion
of services
city DescriptionTotal
1 Face Painter @$50/hour $150 $150
December 20"'at Auntie Em's
12-3pm
Subtotal $150
Sales Tax -
Total $150
Make all checks payable to Alyson Hook
Thankyou foryourbusinessi
r
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Alyson Hook
IN SUM OF$
I
18427 Harvest Meadows Drive W
Westfield, IN 46074
$450.00 i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
854 102 Arts District Festivals $150.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
854 100 Arts District Festivals $300.00
materials or services itemized thereon for
which charge is made were ordered and
received except
l Monday, December 15,2014
Director,Co unity Relations/Economic Developmen
I
Title
I
Cost distribution ledger classification if 1
claim paid motor vehicle highway fund 1
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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
i
whom, rates per day, number of hours, rate per hour, number of units,price per unit,etc.
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Payee
j Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/04/14 102 $150.00
12/04/14 100 $300.00
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