301940 08/18/16 ,Cqp
4%,,. ''"� CITY OF CARMEL, INDIANA VENDOR: 370495
j= ® Er, ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $""""1,800.00'
CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 301940
s°M,i�oN. CARMEL IN 46074 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 08 600.00 MARKETING & PROMOTION
1091 4341991 08 600.00 MARKETING & PROMOTION
1091 4341991 9 600.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370495 Hofmann, Oscar Orencio Allowed 20
2010 Mustang Chase Drive
Carmel, IN 46074
In Sum of$
$ 1,800.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-99 8 4341991 $ 600.00 1 hereby certify that the attached invoice(s), or
1091 8 4341991 $ 600.00 bill(s) is (are)true and correct and that the
1091 9 4341991 $ 600.00 materials or services itemized thereon for
which charge is made were ordered and
received except
August 10, 2016
Signature
Is 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
370495 Hofmann, Oscar Orencio Terms
2010 Mustang Chase Drive
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/3/16 8 Photography Service 6/23,6/27/16 40410 $ 600.00
8/3/16 8 Photography Service 6/23,6/27/16 40410 $ 600.00
8/3/16 9 Photography Service 6/15-6/16/16 40405 $ 600.00
Total $ 1,800.00
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
a
OSCAR M2 M NN
Oscar O. Hofmann
t llk(M �l l�4uu:w y I :..Illi/
�20�1�?F�M,ist n�,g°Ctiase'�Dri e � A UG U
8 2010
�,�Car�' el SIN'46�Q74, GwA
BILL TO
Carmel Clay Parks&Recreation INVOICEfDAT,~,E `�� "' °�d8/03/201.6w-
1411 E. 116th Street . a
Carmel, IN 46032
Invoice Total
DESCRIPTION AMOUNT
June 23rd 2016-Half Day Photography Session-Where's at(Creekside 400.00
Middle School), Baseball West Park,West Park General Photos.
June 27th 2016-Full Day Photography Session-CCPR Swim Team Photos 800.00
(Waterpark), Camps at MCC, Camps at Clay Middle School,The Summer
Experience(Carmel Middle School).
TERMS & CONDITIONS
Payment is due within 7 days
`V
OSCAR 142 MANN
Oscar O. Hofmann
WQ,sca,,HofmaAn;LLCC :, I i AUGq
2010 MtstangChase Drive 8 Z d
BILL TO INVOICE# � x� �' 09r-��'Jy
Carmel Clay Parks&Recreation 1411 E. 116th Street . IN�VOICEDATE 08/03/2016
i�C��"o;.'` z.o- r t 1 •4- ,t{^`S� c �� j,. '� ^e
Carmel, IN 46032
Invoice Total $60000-F4
DESCRIPTION AMOUNT
June 15th 2016-Half Day Photography Session-Camps at Founders Park, 400.00
General Photos, Mini Meterologists(MCC West, Party Room A).
June 16th 2016-Quarter Day Photography Session-Camps at Founders 200.00
Park Part II
TERMS & CONDITIONS
Payment is due within 7 days G