250713 10/21/15 (i1
"� CITY OF CARMEL, INDIANA VENDOR: 361517
;; ® ONE CIVIC SQUARE ALYSON HOOK CHECK AMOUNT: $ ...*'210.00*
�: a CARMEL, INDIANA 46032 750 N RANGELINE RD CHECK NUMBER: 250713
9M(T[M�.,: CARMEL IN 46032 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 CANVAS 210.00 ARTS DISTRICT FESTIVA
Invoice
® 0
a OOP
00 ® `-
® Date 9/28/2015
0
Alyson Hook TO City of Carmel
18427 Harvest
Meadows Dr W
Westfield,IN 46074
Phone 317-446-7122
alyoop@live.com
Due upon completion 10/10/15
of services
1 Face Painter @$70/hour $210 $210
October 10"5-8:OOpm
Subtotal $210
Sales Tax
Total $210
P ease make.all.checks_payableto AlysonH_ooK
Thank you for your business!
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))
09/28/15 Invoice $210.00
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
Alyson Hook
IN SUM OF $
18427 Harvest Meadows Drive W
Westfield, IN 46074
$210.00
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 $210.00 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
Sunday, October 18, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund