249726 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 369502
ONE CIVIC SQUARE BRITTANY HOOK CHECK AMOUNT: $**....* 260.00*
CARMEL, INDIANA 46032 750 N RANGELINE ROAD CHECK NUMBER: 249726
<, .roN�• CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 SEPT 12 260.00 ARTS DISTRICT FESTIVA
Invoice
To: Carmel Arts and Design Council
From: Brittany Hook
750 N Rangeline Rd.
Carmel, IN 46032
September 12,2015
Face Painting
5:00pm—9:00pm
$65/hour x 4 hours
Total= $260.00
Please make checks payable to Brittany Hook. Mail payments to 750 N Rangeline Rd. Carmel, IN 46032.
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))
09/12/15 Invoice $260.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brittany Hook
IN SUM OF$
750 N. Rangeline Road
Carmel, IN 46032
$260.00
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 $260.00
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
Friday, September 18, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund