161397 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361517 Page 1 of 1
`4 ONE CIVIC SQUARE ALYSON HOOK
i 0 CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 750 N RANGELINE RD
CARMEL IN 46032 CHECK NUMBER: 161397
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUM AMOUNT DESCRIPTION
902 4359003 070108 250.00 FESTIVAL /COMMUNITY EV
i
I
R
aly OOP RNYONCE
fun crafts! unique parties!
creative babysitting! and more!!!
DATE: JULY 1, 2008
TO:
Andrea Stumpf
Arts Design District of Carmel
111 West Main St, Ste 140
46032
(317) 571 -2789
DESCRIPTION AMOUNT
2 Clowns ipm -5pm 6/22/08
$250.00
Balloon Twisting
TOTAL $250.00
Make all checks payable to Alyson Hook.
If you have any questions concerning this invoice, contact Alyson Hook (317) 446 -7122 alyoop @live.com.
Thank you for your business!
t
Pr scriGed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
uYt
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total u3
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
75Z N
eAA l w(, 3 z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
D 0 0 )09 W3 5D,UO 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
20 O
I nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund