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246352 06/1 7/1 5 CITY OF CARMEL, INDIANA VENDOR: 361517 ONE CIVIC SQUARE ALYSON HOOK CHECK AMOUNT: $ *}r*,100.00 CARMEL, INDIANA 46032 750 N RANGELINE RD CHECK NUMBER: 246352 CARMEL IN 46032 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 100.00 ARTS DISTRICT FESTIVA Invoice Date 5/22/2015 Invoice#105 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 Description Unit Price Line Total 1 Face Painter $50/hour $100 May 24"in Arts&Design District 2-4pm Subtotal $100 Sales Tax - Total -$100 Make all checks payable to Alyson Hook Thankyou foryourbusinesst VOUCHER NO. WARRANT NO. ALLOWED 20 Alyson Hook IN SUM OF$ 18427 Harvest Meadows Drive W Westfield, IN 46074 $100.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 854 I 105 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 i Monda ,JuTe 15,2015 G Director,Co unity Relations/Economic Development Title Cost distribution ledger classification if t' claim paid motor vehicle highway fund i I 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 Purchase Order No. Terms Date Due II Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/22/15 105 $100.00 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