220438 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 367178 Page 1 of 1
ONE CIVIC SQUARE HEDGEHOG HANNAN
r' CARMEL, INDIANA 46032 2460 CROSSFIELDS COURT CHECK AMOUNT: $200.00
CARMEL IN 46032 CHECK NUMBER: 220438
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 0424-1 200 . 00 ADULT CONTRACTORS
-410n
DescIliPtIOn P kFj
P.O.# 3 3 INVOICE
3,� C)
Budget
Una% Date\N-\S
purchas
Date
ApPrOv
Hedgehog Hannah TT r
Eduction( Et Fun Exotic Animal Shows j MAY 0 7 2013
2460 Crossfietds Ct. INVOICE NO. 0424-1
Carmel, IN 46032 DATE April 24,2013
(317)896-0001 CUSTOMER ID 32
TO Meagan Storms
Carmel Clay Parks and Recreation
Prairie Trace ESE
14200 N.River Rd.
Carmel,IN 46033
FSALESPERSON PAYMENT TERMS DUE DATE
lHannah Venckus 15/24/13
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 One Hour Show for May 17th from 7-8 p.m. 200.00 $ 200.00
SUBTOTAL $ 200.00
SALES TAX
TOTAL 200.00
Make all checks payable to Hedgehog Hannah
THANK YOU FOR YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Hedgehog Hannah Terms
2460 Crossfields ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO # Amount
4/24/13 4241 PT 5/17/13 $ 200.00
Total $ 200.00
1 hereby cerl a
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Hedgehog Hannah Allowed 20
2460 Crossfields ct
Carmel, IN 46032
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-7 4241 4340800 $ 200.00 1 hereby certify that the attached invoice(s), or
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
16-May 2013
12VLJ2&1j�'W1 M-1
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund