HomeMy WebLinkAbout258143 04/29/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 361517
ONE CIVIC SQUARE ALYSON HOOK CHECK AMOUNT: $*******210.00*
CARMEL, INDIANA 46032 750 N RANGELINE RD CHECK NUMBER: 258143
CARMEL IN 46032 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 042616 210.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
ALYSON HOOK
750 N RANGELINE RD
IN SUM OF$
CARMEL, IN 46032
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
INVOICE I 3-670.08 I $210.00 I hereby certify that the attached invoice(s), or
I �4_
854 (� 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, April 27, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/26/16 INVOICE $210.00
854 854
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
0nvooce
V (1(10
• • • -
D e 4/26/2016
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 12/11/15
of services
DescriptionQty Total
1 Face Painter@$70/hour $70/he $2.10.00
April 9`"5:00-8:OOpm
Subtotal $210.00 . "
Sales Tax -
Total - $210.00--
Please make all checks a, able to AI son Hoo
Thankyou foryourbusinessi