250232 10/07/15 Coq .
CITY OF CARMEL, INDIANA VENDOR: 369949
® ONE CIVIC SQUARE GETTY IMAGES INC CHECK AMOUNT: S""""416.00'
s. CARMEL, INDIANA 46032 PO BOX 953604 CHECK NUMBER: 250232
ST LOUIS MO 63195 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 67781 416.00 MARKETING & PROMOTION
Stock Photography: Search Royalty tyFree Images&Photos-iStock https:Hsecure.istockplioto.com/store—order—invoice view.php?ID=27227887
Please save this order confirmation as a record of your purchase.
Thank you for choosing iStock by Getty Images C rr-,
Getty Images(US), Inc. Registered Address: SEP O 2 2015
75 Varick St. SEP 4
Purchase Invoice sth•Floor
Order Number:27227887 1 Hudson Sq.,,�
New York,,NY 10013 ,� s
i
Registration No.13-2808819 k
U
Billing Information: Payment Information: Invoice Information:
..........._.......... .... _.....__...........
Name:Cassie Streeter Type:Corporate Account Terms
Business:Carmel Clay Parks&Recreation Amount:$445.12
Invoice no: 67781
Address: Status:Pending
1235 Central Park Drive East Invoice date: 2015-09-21
Carmel,Indiana,United States __-..........._...........__.........__...............__.......__..._..............
46032 Account no: 13701815
-'--.._.....--............__..................__.._...._---...................._...................._.....................
Phone no:3178487275
Payment term: Net 30
Payment due: 2015-10-21
Term Payment History: Order Information:
................_.._............_............_...........---......................_....._.._....................__.........
Member name:cstreeterl5
Transaction date:September 21,2015 10:03:44
N/A Confirmation no: 150921-13701815 332 C
Order id:27227887
Order placed by:Stockninja
Sales representative:Stockninja
Order items
Items Quantity Item price Total
.._...._...................._......--..........................................._. ......_.._...........__........__.....__........----....._.._......._.._._....----..._.._.._......._.._.._-..__........._.._.
..._1 $520.00 $520.00
Credits:Credits
Order subtotal $520.00
................................................................................................. .................................................................I._............................,..........................._......._................................._....................................._...............................,...._............................_....._........,....
Discount -$104.00
. . . .. . ..
-..............................._................-............................_........._..................,..................._.............__......_.................................................................._......._.............--........................................................................._......................_...........__.............-_.-.................................._.......__.....
$0.00
Shipping ..........._.._..........._......--......................._..
.................._......._._. $29.12
Tax(7.0%) ....._............__..........._.....---......._.__........._..
_..
..........................................._............_.......--.................................................._ ..__..............._........._._.....__..__.......---...._...._....__._.......----..._....__..._...._....__......
Total $445.12
4 I�.1o0
Payment Instructions
Please reference invoice number or orderlD for correct allocati n.Remit to I
Getty Images(US);Inc.P.O.Box 953604 St.Louis,MO 63195. y 1
Under council directive 2006/112/EC you may be liable to account for VAT under the reverse charge procedure.
Questions regarding invoices can be directed to accountsreceivable@istock.com
Please make cheques payable to:Getty Images WS).Inc.
Order Number(150921-13701815 332 C)must be referenced with payment.
21/09/2015 10:05 AM
IofI
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.
Getty Images, Inc. Terms
PO BOX 953604
St. Louis, MO 63195
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/21/15 67781 istock Photos 39068 $ 416.00
I
Total Is 416.00
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.
Getty Images, Inc. Allowed 20
PO BOX 953604
St. Louis, MO 63195
In Sum of$
$ 416.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1091 67781 4341991 $ 416.00 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
October 1, 2015
Pkh&),Y��
Signature
$ 416.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund