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303614 09/29/16 �u!.4aN,y J,/ CITY OF CARMEL, INDIANA VENDOR: 370495 CHECK AMOUNT: $*****1,600.00* I ® �l ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN :„ ?� CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 303614 y,«oN_�o. CARMEL IN 46074 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 10 800.00 MARKETING & PROMOTION 1091 4341991 11 800.00 MARKETING & PROMOTION Voucher No. Warrant No. 370495 Hofmann, Oscar Orencio Allowed 20 2010 Mustang Chase Drive Carmel, IN 46074 In Sum of$ $ 1,600.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 10 4341991 $ 800.00 1 hereby certify that the attached invoice(s), or 1091 11 4341991 $ 800.00 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 September 22, 2016 Signature $ 1,600.00 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 9/13/16 10 Photography Service 8/11/16 40585 $ 800.00 9/13/16 11 Photography Service 6/29/16 40585 $: 800.00 Total $ 1,600.00 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 filF _ N OSCAR b9FMAMf Oscar-0 Hofmanri1y�1■` yr ,T■ ""p 7 tai CEI.VlI/D � M �Osca�?Hofrnann�LL�C ��'6, ff a ''6 -,Drive SEP 2 1 2016 s Carmel�lNpr46Q74.;.�-,� 1BY: BILL TO INVOICE Carmel Clay Parks&Recreation INVOICE "04 { 1411 E. 116th Street �'y Carmel, IN 46032 Invoice Total 00 00: . DESCRIPTION AMOUNT August 11th 2016-Full Day Photography Session-Parks Maintenance,West 800.00 Commons Playground and Splash Pad&Kid Counselor Photos. TERMS & CONDITIONS Payment is due within 15 days f� MEMO= 0SCAPI �0 Oscar O. Hofmann SEP 21 2016 ann LLCM, BYsea : �i Cha"se Drive U24 t 0ostn9 Carel IN4647 '¢? ,K .i.jx,F �t�Sr..iu.14 .�%ii�4�SrT,r;t{11 1f �tr,Y•.O�� ©9t1312016v0�t��59 'NVO�CE�D�'�f�"}t 6r�y 'w't�`4`�5 iii y��.�•�' �'+ ` BILL TC) Carmel Clay Parks&Recreatwn 116th Street 1411 E. 46x32 i e ,IN Carm ��0 t_ . invoice -Total ............ .................. .................. .......... � AMOUNT 8()0.00 DESCR1pT1ON raphy Session_Swim Lessons MCC, Full Day PhotogWeii Park June 29th 2p16River Heritage park,Flowing General MCC, TERMS &CONDITIONS ,--} L�jl to JI tp w Payment is due within 15 days �.Qy u