HomeMy WebLinkAbout251922 12/02/15 s C�9 .
t` CITY OF CARMEL, INDIANA VENDOR: 370092
® _ ONE CIVIC SQUARE CHRIS BUCHER CHECK AMOUNT: $*******850.00*
CARMEL, INDIANA 46032 9425 N MERIDIAN#215 CHECK NUMBER: 251922
9���IpN� INDIANAPOLIS IN 46260 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 1898 850.00 MARKETING & PROMOTION
RE EI E
PHOTOGRAPHS
1:3Y:_NOV 2 9 2015
INVOICE
Bill to: Lindsay Labas
Carmel Parks and Recreation
Monon Communtiy Center
1235 Central Park Drive East
Carmel IN 46032
Date Your Order#/PO # Our Order# Job#
11-17-15 1898
5 Hours of Photography 150.00 750.00
Events,Classes and parks facilities
1 Image processing, upload and digital delivery 100.00 100.00
1 Unlimited usage granted for all images
No Third party use without permission
IF $850).00)
Total]
All Images copyright Chris Bucher 2015
Payable to
Christopher W. Bucher
9425 N Meridian St #215
Indianapolis, IN 46260
317-590-8131
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.
Bucher, Christopher W Terms
9425 N Meridian St#215
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/17/15 1898 Freelance Photographer photos 39257 $ 850.00
Total $ 850.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Bucher, Christopher W Allowed 20
9425 N Meridian St#215
Indianapolis, IN 46260
In Sum of$
$ 850.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT .
1091 1898 4341991 $ 850.00 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
November 25, 2015
1P
Signature
$ 850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund