HomeMy WebLinkAbout246353 06/1 7/1 5 y u_CQAy
�/ z�^. CITY OF CARMEL, INDIANA VENDOR: 369502
.I; 8 '�• ONE CIVIC SQUARE BRITTANY HOOK
CHECK AMOUNT: $*******100.00*
?a CARMEL, INDIANA 46032 750 N CARMEL IN ROAD CHECK NUMBER: 246353
,,«oN CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 ARTS DISTRICT FESTIVA
Invoice
Date: 5/27/15
Brittany Hook to City of Carmel
750 N Rangeline Rd 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Phone: 317-353-4107
Face Painter for Saturday, May 30, 2015
1:00pm to 3:00pm
Qty: 2 Hours
Unit Price: $50/hour
Tota 1: $100
Payment Terms: Due upon Completion of Services
Make all checks payable to Brittany Hook.
Thank you!
VOUCHER NO. WARRANT NO.
Brittany Hook ALLOWED 20
IN SUM OF$
750 N. Rangeline Road
Carmel, IN 46032
l
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I Invoice I Arts District Festivals I $100.00 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
Monday,Jun 15,2015
Director,Comm ity Relations/Economic Development
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I �
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/27/15 Invoice $100.00
i
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