252420 1 2/08/1 5 *f CITY OF CARMEL, INDIANA VENDOR: 370107
ONE CIVIC SQUARE UNIQUE HOME SOLUTIONS CHECK AMOUNT: S"""'250.00'
CARMEL, INDIANA 46032 5550 PROGRESS ROAD CHECK NUMBER: 252420
+.y_rpN ATTN JEREMY HOLICHIN CHECK DATE: 12/08/15
INDIANAPOLIS IN 46241
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 REIMBU 250.00 HOLIDAY ON THE SQUARE
Invoice
November 17, 2015
Invoice to: Payable to:
Nancy Heck Unique Home Solutions
Community Relations & Economic Dev. Jeremy Houchin
City of Carmel City Hall 5550 Progress Road
One Civic Square Indianapolis, IN 46241
Carmel, IN 46032
317-571-2474
nheck@carmel.in.gov
Details:
Reimbursement for the 2015 Holiday on the Square $100 vendor fee and $150 face
painter underwriting
Amount Due:
$250
Payment due upon receipt
1
ONE CIVIC SQUARE. CARMEL, IN 46032 PHONE 317.571 .240 1, FAX 31 7.844.3498
EMAIL jbrainard@carmel.in.gov
i3
RECEIPT
City of Carmel 40189
OFFICE OF CLERK-TREASURER
Fund: 854 Comm Relations Gift Fund Receipt Date: 11/02/2015
Received from: kelli prader $350.00
4a For the Sum Of: Three Hundred Fifty Dollars And No Cents
On Account of: holiday on the square revenue
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Payment Detail: Check$350.00 Check#: ;
Remitter Signature: a Authorized Signature:
FORM APPROVED BYSTATE 150ARD OF ACC, UMTS FOR THE CITY OF CARMEL-2009
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2015 Holiday on the Square
One Civic Square
Carmel, IN 46032
November 21, 2015 3:30 - 6:30 pm
Booth Vendor
Date:
Vendor and/or Company: I Home__ u m m
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Company Contact Person: 1
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a able to The Ci of Carmel and
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add" jo, n the Square vendor"in the memo line,
�1�Iail to:
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J46032
Description of booth and products being sold.
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Solicitor Signature. �� Date:
Received: By:
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ORDER OF The%City,of-Carmel
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The City of Carmel VOID AFTER 180 DAYS
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MEMO AUTHORIZED SIGNATURE V
Holiday on the Square Festival yso5 .
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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))
11/17/15 Invoice $250.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Unique Home Solutions
Jeremy Houchin IN SUM OF$
5550 Progress Road
Indianapolis, IN 46241
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
� T
I
854 Invoice y $250.00
I Holiday on the Square I 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
Monday, November 30, 2015
Director, Comm ity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund