HomeMy WebLinkAboutJACQUE HAMMONDS- 003341- 12/12/2012 CARMEL REDEVELOPMENT COMMISSION 003341
Jacque Hammonds Check: 3341
240 S Rangeline Road, Suite 8 Date: 12/12/2012
Carmel, IN 46032 Vendor: JACQUEHA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120312 250.00 250.00 0.00 0.00 250.00
Artwork doors and stair posts
250.00 250.00 0.00 0.00 250.00
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THE?KEYpT04UOCUMENTSECUR TY b HEAT 14C7Y.YATfDj H B,P IR NT•ADUITiONArL ECURITY FEATURESINCLUDED�YSEE BACKFOR DETAILS
osEaDEN Carmel Redevelopment Commission
Air30 West Main Street atl REGIONS 0 0 3 3 41
Suite 220 2o-1azu7ao
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��STfl1 Carmel, IN 46032
3341
DATE AMOUNT
12/12/2012 **********250.00
PAY
THE SUM OF TWO HUNDRED FIFTY DOLLARS AND NO CENTS *************************************
TO THE
ORDER
OF Jacque Hammonds
240 S Rangeline Road, Suite 8 r SSENgt
Carmel, IN 46032
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CARMEL REDEVELOPMENT COMMISSION 003341
Jacque Hammonds Check: 3341
240 S Rangeline Road, Suite 8 Date: 12/12/2012
Carmel, IN 46032 Vendor: JACQUEHA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
120312 250.00 250.00 0.00 0.00 250.00
Artwork doors and stair posts
250.00 250.00 0.00 0.00 250.00
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 {,
jr. i 4 H•G°T Art INVOKE
(1240 S.Rangeline Road,Suite 8
,1r Carmel,Indiana 46032
The studio Jacque jacquejqh@aol.com• • •Jacque Ha moods (317)418-5339 cell• 'ac ue h @aol.com Date 12-3-12
TO: Name Carmel Redevelopment Commission Organization/Co. Same
Date of job Description Payments Value of Work
12-8 Artwork(doors and stair posts)on the Santa House etc. $250.00
P/n4-
Notes: Please make checks out to Jacque Hammonds-Thanks.
Total Balance $250.00
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Prescribed 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
f�c(5,c.cr t/v,,( Purchase Order No.
2 f'Q S g Terms
1-160 3 L Date Due
•
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2S�i-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aril ed same in accor-
dance with IC 5-11-10-1.6./2.--)2— , 20 IZ
Treasurer
VOUCHER NO. WARRANT NO.
i/11 ALLOWED 20
(Ta,rG)c-' /41///ic),.,c/5 IN SUM OF $
1/O S ✓.' 'j
//r} /:// c 3 2
$ 26-6 L(9e
ON ACCOUNT OF APPROPRIATION FOR
22
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
9°2^ 42, 3 12 835%)e3 Z,�DOe 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
iZ — 5-20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund