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HomeMy WebLinkAbout300222 07/12/16 "f� CITY OF CARMEL, INDIANA VENDOR: 370816 ONE CIVIC SQUARE AMANDA SCHMIDT CHECK AMOUNT: $*******300.00* s"� . CARMEL, INDIANA 46032 5830 HAVERFORD AVE CHECK NUMBER: 300222 9��TOq��e: INDIg NAPOLIS IN 46220 CHECK DATE: 07/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359037 116 300.00 USCM ANNUAL MEETING 2 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) AMANDA SCHMIDT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5830 HAVERFORD AVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $300.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 116 43-590.37 $300.00 1 hereby certify that the attached invoice(s),or 6/29/16 116 $300.00 1203 854 1203 854 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,July 06,2016 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Renzulli Photography INVOICE Amanda Renzulli-Schmidt 5830 Haverford Ave INVOICE#116 Indianapolis, IN 46220 DATE: JUNE 29,2016 Phone: 317-306-9867 TO: Dan McFeely City of Carmel One Civic Square Carmel, IN 46032 Phone: 317-571-2474 DESCRIPTION UNIT PRICE TOTAL 6/24/2016 Photo work for Mayors conference (6pm-11:30pm) 300.00 300.00 SUBTOTAL 300.00 SALES TAX NA SHIPPING & HANDLING NA TOTAL DUE 300.00 Make all checks payable to Renzulli Photography If you have any questions concerning this invoice, contact Amanda @ renzulliphotography@gmail.com THANK YOU FOR YOUR BUSINESSI