319311 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 367669
ONE CIVIC SQUARE JACQUELINE HAMMONDS CHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 12103 SUNRISE CIRCLE CHECK NUMBER: 319311
9Ml.uri�o�. FISHERS IN 46038 CHECK DATE: 12/05/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 240.00 ARTS DISTRICT FESTIVE,
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 367669 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JACQUELINE HAMMONDS IN suns OF$ CITY OF CARMEL
12103 SUNRISE CIRCLE 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.
FISHERS, IN 46038
Payee
$240.00
OWACCOUNT 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 $240.00 1 hereby certify that the attached invoice(s),or 12/1/17 INVOICE $240.00
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
Jacque Hammonds INVOICE
fHa/monds
240 S.Rangeline Road,Suite 8
The studio Carmel,Indiana 46032
■ Jacqu (317)418-5339 cell jacquejgh@yahoo.com Date 12-2017
TO; City of Carmel/Holiday in the Arts District
Date of job Description Rate Value of Work
12-2017 Entertainment services /Christmas talent $240.00
aD (Kricket the Elf)
Note. Please make checks out to Jacque Hammonds- Thanks. Total Balance $240.00