251147 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369995
ONE CIVIC SQUARE JWEST PHOTOGRAPHY CHECK AMOUNT: S*******150.00*CARMEL, INDIANA 46032 2203 E 151ST STREET APT1 CHECK NUMBER: 251147
CARMEL IN 46033 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 ART FEST 150.00 ARTS DISTRICT FESTIVA
Invoice
JWest Photography
Bill To: City Of Carmel Invoice No: 4
One Civic Square Date: October 23, 2015
Carmel, In 46032 Terms: NET 60
Due Date: December 22, 2015
2203 E 151st Ship Date November 2, 2015
Street Apt 1 Tracking No
Carmel, IN Ship Via
46033 FOB
DibQuantity
Carmel Holiday in the District 1 $150.00 $150.00*
Indicates non-taxable item
Subtotal $150.00
TAX(9.00%) $0.00
Shipping $0.00
Total $150.00
Paid $0.00
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))
10/23/15 4 $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
JWest Photography
IN SUM OF $
2203 E. 151 st Street, Apt. 1
Carmel, IN 46033
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 4 I Arts District Festivals I $150.00 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
Monday, November 02, 2015
/ 1, _2)�"
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund