HomeMy WebLinkAbout251098 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369990
ONE CIVIC SQUARE H.G.T.ART CHECKAMOUNT: $*******240.00*
CARMEL, INDIANA 46032 240 S.RANGELINE ROAD SUITE 8 CHECK NUMBER: 251098
CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367001 INV1002 240.00 HOLIDAY ON THE SQUARE
H.G.T. Art
240 S. Rangeline Road,Suite 8
Carmel,IN 46032
P:317-418-5339
jacquejgh@yahoo.com The studio of
www.jacquehammonds.com ■ ■ ■Jacque Hammonds .
Bill To Invoice INV1002
City Of Carmel Date 10/19/2015
Stephanie Marshall Due 12/18/2015
One Civic Sq.
Carmel,IN 46032
smarshall@carmel.in.gov
DESCRIPTIONQTY RATE AMOUNT
Entertainment services 1 $240.00 $240.00
Christmas talent
Thanks! Total $240.00
Balance Due $240.00
ItU4-
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a ��
VOUCHER NO. WARRANT NO.
ALLOWED 20
H.G.T. Art
IN SUM OF$
240 S. Rangeline Road, Suite 8
Carmel, IN 46032
l
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I INV1002 I Arts District Festivals I $240.00 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, November 01,2015
i
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund t
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))
10/19/15 INV1002 $240.00
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