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HomeMy WebLinkAbout260358 06/28/16 O4/.G4N,yf! CITY OF CARMEL, INDIANA VENDOR: 370702 ® 31 ONE CIVIC SQUARE WILLING HANDS DESIGNS CHECK AMOUNT: $*****2,750.00* 4 ,?" CARMEL, INDIANA 46032 Po BOX 451 CHECK NUMBER: 260358 9M�rori�°' NEW PALESTINE IN 46163 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359037 33816 013120229 2,750.00 CARICATURE ARTIST USC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) WILLING HANDS DESIGNS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 451 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service NEW PALESTINE, IN 46163 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,750.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Community Relations Terms Date Due. PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33816 INVOICE 43-590.37 $2,750.00 1 hereby certify that the attached invoice(s),or 6/24/16 INVOICE $2,750.00 1203 b 3 854 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,June 22,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Willing Hands Designs New Invoice $2,750.00 due on Jun 24, 2016 Pay Invoice 6/24/16 7pm-10pm Caricatures & 10pm-midnight Caricatures Invoice#013120229 June 9, 2016 Customer KELLI PRADER-THE CITY OF CARMEL kprader@carmel.in.gov We appreciate your business! Our artists are looking forward to your event! Please plan for 3 chairs for each artist! I will check how many of them need table space. (Some have their own easel.) All will arrive 15-30 minutes early to set up and start on time. Please call me us at the number below with any questions! (Gratuity, if applied, will be divided amongst all artists.) $100 Payment(Deposit or Balance Payment) x 29 $2,900.00 $70 Payment(Deposit or Balance Payment) $70.00 Community Event -$220.00 Sub-Total $2,750.00 -------------------- Total Due $2,750.00 Willing Hands Designs. P.O. Box 451, New Palestine, IN 46163 whdfaces@hotmail.com 317-319-8346 To change or cancel your payment method, please contact Willing Hands Designs using the above information. ©2016 Square, Inc. Security Privacy