HomeMy WebLinkAbout319312 12/05/17 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 369502
ONE CIVIC SQUARE BRITTANY HOOK CHECK AMOUNT: $*******225.00*
CARMEL, INDIANA 46032 750 N RANGELINE ROAD CHECK NUMBER: 319312
CARMEL IN 46032 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 225.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369502 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRITTANY HOOK IN SUM OF$ CITY OF CARMEL
750 N RANG ELI N E ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$225.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 43-590.25 $225.00 I hereby certify that the attached invoice(s),or 12/4/17 INVOICE $225.00
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
Tuesday, December 05,2017
Heck, Nancy
Director
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
Invoice
To: The City of Carmel
For: Face Painting- December 2nd
2:00pm - 5 :00pm
3 Hours Total x $75/Hour = $225
Please make payment to Brittany Hook
750 N Rangeline Rd, Carmel, IN 46032
317-353-4107