HomeMy WebLinkAbout251115 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 361517
® '1 ONE CIVIC SQUARE ALYSON HOOK CHECK AMOUNT: $*****1,055.00*
,. =4 CARMEL, INDIANA 46032 750 N RANGELINE RD CHECK NUMBER: 251115
CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 FACE PAINT 830.00 ARTS DISTRICT FESTIVA
854 367001 HOLIDAY SQ 225.00 HOLIDAY ON THE SQUARE
it
� nvoice
• • O
21V 000
O 0 • 1
® Date 9/28/2015
• Q
Alyson Hook TO City of Carmel
18427 Harvest
One Civic Square
Meadows Dr W
I" Carmel, IN 46032
Westfield, IN 46074
Phone 317-446-7122
alyoop@live.com
Jobs
Terme o.
7ofDu,Dueupon completion 10/10/15
ervices
Qty Description Unit Price Line Total
2 Face Painter @$70/hour $420 $420
December 5"3-6:00pm
1 Balloon Twister @$70/hour $210 $630
December 5"3-6:00pm
1 Face Painter @$70/hour $210 $840
December 12"5-8:00pm
6.K-- .-fo
-F�
gsy R4n�
A (IS -Dislnt,r76t\ 5
Subtotal $830
Sales Tax -
Total $830
Please make all checks payable to Alyson Hook
Thank you for your business!
=R NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
look
IN SUM OF $ CITY OF CARMEL
arvest MeadOWS Drive W An invoice or bill to be property itemized must show: kind of service,where performed, dates service rendered, by
IN 46074 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$830.00 Payee
Purchase Order No.
COUNT OF APPROPRIATION FOR
Terms
iunitv Relations Gift Fund 854
Date Due
Invoice Invoice Description Amount
INVOICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
a
Invoice Arts District Festivals $830.00 I hereby certify that the attached invoice(s), or 09/28/15 Invoice $830.00
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
a
Sunday, November 01, 2015
l
Director, Community Re ations/Economic Development
Title
t distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
paid motor vehicle highway fund with IC 5-11-10-1.6
P
120
Clerk-Treasurer
� nvoice
0 o
181V 000
Or O • �_}
® Date 9/28/2015
• Q
Alyson Hook TO City of Carmel
18427 Harvest
One Civic Square
Meadows Dr W
Westfield,IN 46074 Carmel, IN 46032
Phone 317-446-7122
alyoop@live.com
Salesperson .. D.
Holiday on the Square Due upon completion
of services 11/21/15
Qty. Description
1 Face Painter @$75/hour $225 $225
November 2151
3:30-6:30pm
Subtotal $225
Sales Tax -
Total $225
Please make all checks payable to Alyson Hook
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 $225.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Alyson Hook
IN SUM OF$
18427 Harvest Meadows Drive W
Westfield, IN 46074
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
y on $225
854 Invoice .00
Holiday the Square 1 hereby certify that the attached invoice(s), or
I I
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, November 01, 2015
Director, Community Re ations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund