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252798 12/15/15 s Cqq - MF CITY OF CARMEL, INDIANA VENDOR: 367182 ® '! ONE CIVIC SQUARE STUDIO 13 CHECK AMOUNT: S'""*""'400.00" ,. ra CARMEL, INDIANA 46032 PO BOX 50069 CHECK NUMBER: 252798 ,,,_TON�� INDIANAPOLIS IN 46250 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4341999 26839 1338 270.00 PHOTOGRAPHY SERVICES 1203 R4359300 26839 1338 130.00 PHOTOGRAPHY SERVICES °a 0 STUDIOTHIRTEEN Sharon Kibbe Invoice # 1338 The City of Carmel Date: 12.10.15 Terms: Due Upon Receipt 12.09.15 Creative services for corporate executive portraits 400.00 Of two subjects 12.10.15 Download, edit, color correct, skin soften images Included Total $400.00 Studio13 P.O. Box 50069 Indianapolis, IN 46250 317.923.112 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)) 12/10/15 1338 $130.00 12/10/15 1338 $270.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. Studio Thirteen ALLOWED 20 IN SUM OF$ P. O. Box 50069 Indianapolis, IN 46220 $400.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26839 1338 43-593.00 $130.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 26839 1338 43-419.99 $270.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 14,2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund