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