225396 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367669 Page 1 of 1
ONE CIVIC SQUARE JACQUE HAMMONDS
CARMEL, INDIANA 46032 12103 SUNRISE CIRCLE CHECK AMOUNT: $150.00
FISHERS IN 46038 CHECK NUMBER: 225396
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 150 . 00 OTHER EXPENSES
i
GOOD The Good Gentles of Fishers INVOICE
12103 Sunrise Circle
W0- : FTHERS S Fishers,Indiana 46038
(317)418-5339 cell •jacquejgh @yahoo.com Date e 9-17-13
TO: Name City of Cannel Organization/Co. City of Carmel
Date of job Description Payments Value of Work
9-2013 Perfonnance at the Carmel Arts and Design District Gallery Walk $150.00
Notes:Please make check out to Jacque Hammonds-Thanks.
Total Balance $150.00
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/17/13 Invoice $150.00
1 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
Jacque Hammonds
IN SUM OF $
12103 Sunrise Circle
Fishers, IN 46038
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Invoice $150.00
I hereby certify that the attached invoice(s), or
I - .�
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
ptrf�otr `J�1�1P
received except
Sunday, October 20, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund