HomeMy WebLinkAbout332165 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 367669
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ONE CIVIC SQUARE JACQUELINE HAMMONDS CHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 12103 SUNRISE CIRCLE CHECK NUMBER: 332165
MR rori�°, FISHERS IN 46038 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 240.00 ARTS DISTRICT FESTIVA
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 SUM 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
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 $240.00 1 hereby certify that the attached invoice(s),or 12/1/18 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, 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
Jad ueHammonds INVOICE:
240.5.Rangehne Road:Suite 8
The studio of .
.Carmel,Indiana 46032 .
i. . m'J.acque Ha moods (3.17)418=5339 cell:•jacquejgh@yahoo.com Date :-12-2018. :
TO: City of Carmel%.HolidaV in the Arts District'
Date of job. Description. . Rate Value of Work
$246.00
12-2018. Entertainment services/.Christmas'talent.
(Kridket.the'Elf). . .
Note:.Please:rhake:thecks:out.to Jacque Hammonds-Thanks.,
Total Balance $240.00 .
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