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319311 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 367669 ONE CIVIC SQUARE JACQUELINE HAMMONDS CHECK AMOUNT: $*******240.00* CARMEL, INDIANA 46032 12103 SUNRISE CIRCLE CHECK NUMBER: 319311 9Ml.uri�o�. FISHERS IN 46038 CHECK DATE: 12/05/17 t � DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 240.00 ARTS DISTRICT FESTIVE, VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 367669 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JACQUELINE HAMMONDS IN suns OF$ 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