HomeMy WebLinkAbout304748 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 371230
:i ONE CIVIC SQUARE PERRY REICHANADTER CHECK AMOUNT: $"""""'514.19"
CARMEL, INDIANA 46032 3252 W SUNSET DR N CHECK NUMBER: 304748
GREENFIELD IN 46140 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 10101 514.19 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PERRY REICHANADTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3252 W SUNSET DR N IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$514.19 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
10101 43-419.99 $514.19 I hereby certify that the attached invoice(s),or 8/20/16 10101 $514.19
1203 101 1203 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,October 19,2016
4'zk
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OVERDUE
Invoice
Perry Reichanadter Date: 08/20/2016
Wayne Images Invoice No.: 10101
3252 W Sunset Dr N Due Date: 09/19/2016
Greenfield, IN 46140
317-448-3475
City of Carmel
TheSongbook.org
City of Carmel
Department of Community
Relations
& Economic Development
Contact: Nancy Heck
Qty DescriptionTotal
1 Converting Master Class, Interivews and Final $450.00 $450.00
Show for Omini media from mp4 to MOV.
1 Cost of portable hard drive for Omini. _ $64.19 $64.19
Total $514.19
Balance Due $514.19
Thank you for your business. Please let us know how we can serve you in the future.
Please make checks payable to Perry Reichanadter.