HomeMy WebLinkAbout251810 11/19/15 CITY OF CARMEL, INDIANA VENDOR: 361517
'`, CHECK AMOUNT: $*******225.00*
.�; ® „• ONE CIVIC SQUARE ALYSON HOOK
�• ice; CARMEL, INDIANA 46032 750 N RANGELINE RD CHECK NUMBER: 251810
9MlTOMlfQ, CARMEL IN 46032 CHECK DATE: 11/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 HOL ON SQUAR 225.00 HOLIDAY ON THE SQUARE
Invo.ice
• • O
C
o. 81V 000
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 317-046-7122
alyoop@live.com
.. b.
Holiday on the Square Due upon completion
of services 11/21/15
aty. Description Unit Price
1 Face Painter @$75/hour $225 $225
November 2151
3:30.6:30pm
F-101;
Subtotal $225
Sales Tax -
Total $225
Please make all checks payable to Alyson Hook
Thank you foryour 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
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
2C
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
854 Invoice
Holiday on the Square $225.00 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
Director, Community Re ations/ Economic Development
Title
Cost distribution ledger classificationif
claim paid motor vehicle highway fund