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Home My WebLink About306033 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 361 CHECK AMOUNT: S«««"«".870.00' <. ALYSON HOOK ONE CIVIC SQUARE 750 N RANGELINE RD CHECK NUMBER: 306033 =a CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 150.00 OTHER EXPENSES 854 5023990 10/17 854 5023990 11/28 720.00 OTHER EXPENSES 0 = 0 -4 /< } � § z / _ « e m O 0 cr q> f m O / m R 2 \ n m + / mO O/0 m § D O m McE/ p T /0 7 00 OD 0 A O D 30OD OD ° 0 CL ® z z z 4 0 3 E §$ E � | (D S 8 Z $ _ # e k g A k { c E / k § F'. E F § m CL m 3 O 7 - / k z l 2 7 § k O § 2 E _ E - k ) % ¢ § \ o 0 ] 0 E \ n / } [ \ i a 5 / / \ k \ } / C § § C7 « J K m m i w G = m = , © 0. E$ S \ S j m \ CL o \$ 0 / P \ E \ \ \ ` -CD 0 0 k g k 0 k k k k J \ C o / / m m e $ 0 Z \ C:) %RT --Ic E k k & | �0D o ea \ƒ / \ � � � e� ) o R 703 } q § n m 0 // n 2. 0 E \ \ 0 (D ¥ y % j / 7 $ C % m \ § m / k p ` 0 $ §} -n J G / f \ k ® 2 © ƒ 494A 2 w \ 0 . § $ c 0 E k nvoice 111V* O(PP Date 10/17/2016 Alyson Hook TO City of Carmel 17435 S Mill Creek Rd Noblesville,IN 46062 Phone 317-446-7122 alyoop@live.com Salesperson .. Payment Terms Due Date Due upon completion 10/29/16 of services aty Description 1 Face Painter @$85/hour $75.00 $150.00 October 2e 6:00p-8:00p Subtotal $150.00 Sales Tax - Total $150.00 Please make all checks payable to Alyson Hook or Aly Oop Balloons & Face Painting Thank you fioryourbusiness! es 81V 00P • Date 11/28/2016 • Alyson Hook TO City of Carmel 17435 S Mill Creek Rd Noblesville,IN 46062 Phone 317-446-7122 alyoop@live.com Salesperson .. Payment Terms Due Date Due upon completion 12/5/16 F-7 of services Qty Description Unit Price Line Total 2 Face Painter @$80/hour $240.00 $480.00 December 5`"2:OOp-5:OOp 1 Balloon Twister @$80/hour $240.00 $240.00 December r 2:OOp-5:OOp Subtotal $720.00 Sales Tax - Total $720.00 Please make all checks payable to Alyson Hook or Aly Oop Balloons & Face Painting Thank you foryourbusiness!