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HomeMy WebLinkAbout258566 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 363701 ® ONE CIVIC SQUARE ZACH DOBSON PHOTOGRAPHY LLC CHECK AMOUNT: $....."'324.00" CARMEL, INDIANA 46032 356 RIDGEPOINT DR CHECK NUMBER: 258566 CARMEL IN 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 2016494 324.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. ALLOWED 20 ZACH DOBSON PHOTOGRAPHY LLC 356 RIDGEPOINT DR IN SUM OF$ CARMEL, IN 46032 $324.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: L2016494 I 43-551.00 I $324.00 1 hereby certify that the attached invoice(s), or 116.0 101 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 Wednesday, May 04, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/04/16 2016494 $324.00 1160 101 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 za. ch dobson 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 Mayor's Office One Civic Square Carmel, IN 46032' Date Invoice No. P.O. Number Terms Due Date 05/04/16 2016-494 05/04/16 Item Description, Quantity Rate' - Amount Book Carmel-Rouna About RigFt Total $324.00 Payments $0.00 Balance D"ue $324.00