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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