251297 11/04/15 0��'���p` CITY OF CARMEL, INDIANA VENDOR: 363701
ONE CIVIC SQUARE ZACH DOBSON PHOTOGRAPHY CHECK AMOUNT: $*******400.00*
4' °: CARMEL, INDIANA 46032 356 RIDGEPOINT DR CHECK NUMBER: 251297
v �roN CARMEL IN 46032 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2015469 400.00 ECONOMIC DEVELOPMENT
ow one tach d o bso n Invoice
p h o t o g r a p h y
Zach Dobson Photography, LLC
356 Ridgepoint Dr.
Carmel, IN 46032
Bill To:
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel, IN 46032'
Date Invoice.No. P.O:Number 'Terms. Due Date
10/27/15 2015-469 10/27/15
Item Description Quantity Rate Amount
icensing Fee oto for seasonal display at Indianapolis Airport
Campaign
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g35-q 3(- (o
(out
Total $400.00
Payments $0.00
Balance Due $400.00
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Zach Dobson Photography, LLC
IN SUM OF$
356 Ridgepoint Drive
Carmel, IN 46032
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
p Board Members�
1203 2015469 43-593.00 $400.00 I 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
Sunday, November 01,2015
Director,Com nity 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))
10/27/15 2015469 $400.00
I 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