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