HomeMy WebLinkAbout232591 05/13/14 %' ;� CITY OF CARMEL, INDIANA VENDOR: 368221
® l ONE CIVIC SQUARE PAUL D'ANDREA VISUALS LLC CHECK AMOUNT: $"*""300.00`
s•• CARMEL, INDIANA 46032 4815 WOODLAND DRIVE CHECK NUMBER: 232591
'.y,�roN.�.`� INDIANAPOLIS IN 46254 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 229 300.00 ADULT CONTRACTORS
Paul D'Andrea Visuals LLC
-= Inv®ice
4815 Woodland Dr
Indianapolis IN 46254 APR 2 3 2014 Date Invoice#
i
La X-.. 4/8/2014 229
Bill To
Carmel Clay Parks& Recreation
Matt Leber
1235 Central Park Drive Last
Carmel, IN 46032
Terms
Item Quantity Description Rate Amount
Lesson 4 Photography Class for FOUr Students 75.00 300.00
Sales Tax 7.00% 0.00
Purchase
Description A10 VOtiWOL&V PVOIA r(A M
P.O.#_ I1 por(
G.L.# )0. `t3y 0$d0 v
Budget
Line Descr LL rG (6A+Mc, or
Purchaser Date d Z l�
IIApproval Date p{
Thank you for the work!
Total b300.00
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.
Paul D'Andrea Visuals LLC Terms
4815 Woodland Dr
Indianapolis, IN 46254
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/8/14 229 Photography program 36898 $ 300.00
Total $ 300.00
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.
Paul D'Andrea Visuals LLC Allowed 20
4815 Woodland Dr
Indianapolis, IN 46254
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-50 229 4340800 $ 300.00 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
8-May 2014
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund