HomeMy WebLinkAbout230626 03/26/14 `C,q
,......,_+f. CITY OF CARMEL, INDIANA VENDOR: 367182
ONE CIVIC SQUARE STUDIO 13 CHECK AMOUNT: $**.....400.00*
CARMEL, INDIANA 46032 PO BOX 50069 CHECK NUMBER: 230626
�.y,TON. ;a,, INDIANAPOLIS IN 46250 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4341999 26839 1229 400.00 PHOTOGRAPHY SERVICES
O
O
O
STUDIOTHIRTEEN
Melanie Lenz Invoice # 1229
City of Carmel Date: 03.18.14
Terms: Due Upon Receipt
PO# 26839
From Project#2
3/18/14 Location Photography of Executives 400.00
3/18/14 Rush Post Production Services No Charge
Total Amount Due $400.00
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Studio13 P.O. Box 50069 Indianapolis, IN 46250 317.923.1122
VOUCHER NO. WARRANT NO.
ALLOWED 20
Studio Thirteen
IN SUM OF$
P. O. Box 50069
Indianapolis, IN 46220
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26839 1229 43-419.99 $400.00
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
received except
Monday, March 24, 2014
n
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/18/14 1229 $400.00
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