HomeMy WebLinkAbout332185 11/13/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372098 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JULIE NICOLE YOUNG IN SUM OF$ CITY OF CARMEL
6784 SETTLEMENT DR S 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.
INDIANAPOLIS, NC 46250
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
1108 43-590.25 $200.00 1 hereby certify that the attached invoice(s),or 10/30/18 1108 $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, November 06,2018
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
Julie Young D.B.A. Imagination Jubilation-
Indy
6784 Settlement Dr. SouthImaginkion D
Indianapolis, IN 46250 Jubilabion! oo
artbyjulieyoung@gmail.com Add.WdaSe"
INVOICE
BILL TO INVOICE# 1108
Nancy Heck DATE 10/30/2018.
DUE DATE 12/01/2018
TERMS, Net 30
ACTIVITY QTY RATE. AMOUNT
Face Painting 3 70.00 210.00
1 Hr. Face painting
Sales -10.00 -10.00
Frequent client discount
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Thank you for choosing Imagination Jubilation Indy for your Holiday BALANCE DUE $200.00
event for Carmel Arts District!
When:2-5pm on December 1st
Where:Indiana Design Center parking lot
Service:Face Painting