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
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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