240371 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