HomeMy WebLinkAbout255826 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 361517
ONE CIVIC SQUARE ALYSON HOOK CHECK AMOUNT: $*******140.00*
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CARMEL, INDIANA 46032 750 N RANCELINE RD CHECK NUMBER: 255826
CARMEL IN 46032 CHECK DATE: 03/01116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 021916 140.00 OTHER EXPENSES
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Date 2/13/2016
Alyson Hook TO Carmel Arts &
18427 Harvest
Meadows Dr W Design District
Westfield,IN 46074
Phone 317-446-7122
alyoop@live.com
Salesperson .. Payment Terms Due Date
Due upon completion 12111/15
of services
DescriptionCity . .
1 Face Painter@$70/hour , $70/hr $140
February 13th 6-8:00pm
Subtotal $140
Sales Tax -
Total $140
- ReMs--el make ablchecks a A,able to Ah son Hoo
Thankyou foryourbusiness!
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/13/16 INVOICE $140.00
1203 854
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALYSON HOOK ALLOWED 20
750 N RANGELINE RD IN SUM OF$
CARMEL, IN 46032
$140.00
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
INVOICE I 43-670.08 I $140.00 1 hereby certify that the attached invoice(s), or
1203 854
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
Wednesday, February 17, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund