251809 11/19/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 361517
ONE CIVIC SQUARE ALYSON HOOK CHECK AMOUNT. $*******830.00*
CARMEL, INDIANA 46032 750 N RANGELINE RD CHECK NUMBER: 251809
CARMEL IN 46032 CHECK DATE: 11119/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 FACE PAINT 830.00 ARTS DISTRICT FESTIVA
Invoice
• • O
a IV 0 0 P
O 0 •
® Date 9/28/2015
• Q
Alyson Hook TO City of Carmel
18427 Harvest
One Civic Square
Meadows Dr W
I' Westfield,IN 46074 Carmel,IN 46032 I
Phone 317-446-7122
alyoop@live.com
Salesperson .. �.
7 Due upon completion 10/10/15
of services
9ty Description
2 Face Painter @$70/hour $420 $420
December 5'"3-6:00pm
1 Balloon Twister @$70/hour $210 $630
December 51"3-6:00pm
1 Face Painter @$70/hour $210 $840
December 12 111 5-8;00pm
. 95`-f Cir F(tn6
Subtotal $830
Sales Tax -
Total $830
Please make all checks payable to Alyson Hook
Thank you for your business!
ER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
look IN SUM OF$ CITY OF CARMEL
arvest Meadows Drive W An invoice or bill to be properly 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))
Invoke $830.00
Arts District Festivals 1 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
Sunday,November 01,2015
7
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
20
Clerk-Treasurer