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HomeMy WebLinkAbout304607 10/31/16 j,_CAq\ CITY OF CARMEL, INDIANA VENDOR: 367669 31 ONE CIVIC SQUARE JACQUELINE HAMMONDS CHECK AMOUNT: $*******250.00* CARMEL, INDIANA 46032 12103 SUNRISE CIRCLE CHECK NUMBER: 304607 FISHERS IN 46038 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 250.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) JACQUELINE HAMMONDS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 12103 SUNRISE CIRCLE IN SUM OF$ 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. r- $250.00 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 3-670.08 $250.00 1 hereby certify that the attached invoice(s),or 10/18/16 INVOICE $250.00 1203 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 Thursday, October 27,2016 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 Wh, Carmel,Indiana 46032Hammonds (317)418-5339 cell•jacquejgh@yahoo.com Date 10-18-2016 TO: Name Nancy Heck/Stephanie Marshall Organization/Co. City of Carmel Date of job Description Rate Value of Work October 13, Design and painting of large cut-out board used in 2016 conjunction with the Indiana Bicentennial Torch Relay $250.00 Notes: Please make checks out to Jacque Hammonds-Thanks. Total Balance $250.00