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HomeMy WebLinkAbout240371 12/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 368893 ONE CIVIC SQUARE BRITTANY MENDENHALL CHECK AMOUNT: $'"***'*150.00* CARMEL, INDIANA 46032 750 N RANGELINE ROAD CHECK NUMBER: 240371 CARMEL IN 46032 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 101 150.00 OTHER EXPENSES nye Date 12/4/2014 Invoice#101 Brittany Mendenhall TO Carmel Arts&Design 750 N Rangeline Rd Carmel, IN 46032 Phone 317-353-4107 Brittany.hook@me.com Salesperson .. Payment Terms Due Date 7 _ ._ Due upon completion_ of services DescriptionQty 1 Face Painter @$50/hour $150 $150 December 13`h at Carmel Christmas Event 3-bpm Subtotal $150 Sales Tax - Total $150 Make all checks payable to Brittany Mendenhall Thankyou foryourbusinessi VOUCHER NO. WARRANT NO. ALLOWED 20 Brittany Mendenhall IN SUM OF$ 750 N. Rangeline Road Carmel, IN 46032 ' $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO, ACCT#,rrITLE AMOUNT Board Members 854 101 Arts District Festivals $150.00 I 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 Monday, December 15,2014 r Director,Commu ty Relations/Economic Developmer Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/04/14 101 $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 2C Clerk-Treasurer