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HomeMy WebLinkAbout303400 09/26/16 G�q J�% '� CITY OF CARMEL, INDIANA VENDOR: 367669 3i ONE CIVIC SQUARE JACQUELINE HAMMONDS CHECK AMOUNT: $;,,,t,,,,,750.00 x9 =a CARMEL, INDIANA 46032 12103 SUNRISE CIRCLE CHECK NUMBER: 303400 �'Rrmi�. FISHERS IN 46038 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 092116 750.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) JACQUELINE HAMMONDS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12103 SUNRISE CIRCLE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $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 INVOICE 43-593.00 $750.00 1 hereby certify that the attached invoice(s),or 9/8/16 INVOICE $750.00 1203 101 1203 101 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 Tuesday,September 20,2016 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 Jacque Hammonds INVOICE 240 S.Rangeline Road,Suite 8 #The studio ofUmonds Carmel,Indiana 46032 Jacque Ha (317)418-5339 cell•jacquejgh@yahoo.com Date 9-8-2016 T0; Name Nancy Heck/Stephanie Marshall Organization/Co. City of Carmel Date of job Description Rate Value of Work Aug 23 - Development, design and painting of giant golf ball sculptures in Sept 5 conjunction with the BMW PGA Tournament at Crooked Stick in Carmel. Total time for project: 62.5 hours $750.00 Notes: Please make checks out to Jacque Hammonds-Thanks. Tota/Balance $750.00 )EcO'..N)ev.