HomeMy WebLinkAboutJACQUE HAMMONDS -002533 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2533
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Jacque Hammonds Check: 2533
240 S Rangeline Road, Suite 8 Date: 12/22/2011
Carmel, IN 46032 Vendor: JACQUEHA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention. Discount Amt. Pail
120911 300.00 300.00. 0.00 0.00 300.0(
Artwork on Santa House
300.00 300.00: 0.00. 0.00 300.0(
H.GoTArt INVOICE
`_ ' 240 S. Rangeline Road,Suite 8
Carmel,Indiana 46032
studio of jacque hammonds (317)418-5339 cell•jacquejgh @yahoo.com Date 12-9-11
TO:
Name Carmel Redevelopment Commission Organization/Co. Same
Date of job Description Payments Value of Work
12-11 Outside Artwork on the Santa House (30 hours @ $10.00) $300.00
,O/dam
Notes: Please make checks out to Jacque Hammonds-Thanks.
Total Balance $300.00
Prescribed by State Board at 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
N4(6( yr /714'014';7<7,7 c/3 Purchase Order No.
2/ S-/ey /,�,��n��/ Ste.f� 2 Terms
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2.-9-// f 2 02// 4.--74c. 50.-7 Ae,-,
Total 3UD.. OD
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha - =• - - in accordance
with IC 5-11-10-1.6.
, 20/(
-asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
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$ 22 06)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
9�2 /2&W 3 5-96v3 3o�ct) 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
/2—/Y 20 //
ignature
Executive Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission