319318 12/05/2017 CITY OF CARMEL, INDIANA VENDOR: 372098
ONE CIVIC SQUARE JULIE NICOLE YOUNG CHECK AMOUNT: $ ., 200.00`
CARMEL, INDIANA 46032 1220 N.LINWOOD AVE. CHECK NUMBER: 319318
vM, INDIANAPOLIS NC 46201 CHECK DATE: 12/05/17
t_ TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1080 200.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
Julie.
1220 N. LI NWOOD AVE. OUnA An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
J rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, NC 46201
Payee
$200.00
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
1080 43-590.25 $200.00 1 hereby certify that the attached invoice(s),or 11/27/17 1080 $200.00
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
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Julie Young D.B.A.Imagination Jubilation-
Indy
1220 North Linwood Avenue
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Indianapolis,IN 46201 ub®ation!Sw
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INVOICE
BILL TO INVOICE# 1080
The City of Carmel DATE 11/27/2017
DUE DATE 12/02/2017
TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Face Painting 3 70.00 210.00
1 Hr.Face painting
Sales 1 -10.00 -10.00
Returning Customer Discount
------------.---------------------- - --- -- ------ --- ---- - ------ .. .. ............ ...._._....._...................
Thank you for choosing Imagination Jubilation-Indy for your next BALANCE DUE $200.00
eventl We look forward to bringing artistic entertainment to your
guests.
What:Holidays in the Art Disctrict
When:December 2nd 2-5pm
Where: 200 South Rangeline Road,Carmel IN
Service:Face Painting
'Please make all checks payable to Julie Young
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 11/30/2017