247428 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 369555
1 ONE CIVIC SQUARE PJ THE HOOPSMITH CHECK AMOUNT: $********75.00*
s, ?a CARMEL, INDIANA 46032 9729 KITTRELL DRIVE CHECK NUMBER: 247428
9y_ioN INDIANAPOLIS IN 46280 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 75.00 ARTS DISTRICT FESTIVA
PJ The HoopSmith
9729 Kittrell Drive
Indianapolis, IN 46280
Invoice Date: 6/15/15
Carmel Arts and Design District
Service provided: 3 Hours of Hoop Jam Host and Performance
Fee:$25.00 per hour
Total$75.00
To be made payable to: PJ Smith
Thank you,
Pi
i
i
I
VOUCHER NO. WARRANT NO.
PJ The HoopSmith ALLOWED —20-
IN
0IN SUM OF$
9729 Kittrell Drive
Indianapolis, IN 46280
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 Invoice $75.00
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,July 13,2015
Director, Co unity Relations/Economic Development
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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/15/15 Invoice $75.00
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