HomeMy WebLinkAbout314638 08/08/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 371243
ONE CIVIC SQUARE LIGHTBOX PHOTO ACADEMY LLC CHECK AMOUNT: S*****""150.00"
CARMEL, INDIANA 46032 3916 CREST POINT DRIVE CHECK NUMBER: 314638
WESTFIELD IN 46062 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1506 150.00 ADULT CONTRACTORS
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.
371243 Lightbox Photo Academy, LLC Terms
3916 Crest Point Drive
Westfield, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/24/17 1506 Intro to DSLR 7/22/17 xx5611a $ 150.00
Total $ 150.00
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
f �
JUL272017
BY:..............................
LIGHTBOX
PH010 ACADEMY
Invoice # 1506 Date: 7/24/16
Company: Liohtbox Photo Contact Name: Michael Godek
p y' Academy, LLC
Project / Work: Intro to DSLR Contact Number: 317-407-9198
Description of Work Qty Hrs Unit Price Sub Total
Intro to DSLR Class 6 $25 $150
Purchase
DeacriPtion�ar+.�u_1,nr Payment
P.O. 1044 (*1 PorF�
G.L.# lc>V, - 35 - K35 4KQU
Budget
Line Descr
Purchaser ;4-L— Date 1�
Approval WLAILA Date VL24 l
Grand Total
$150
Payment Terms Approved by: i
To be rrnade E;ayable to Lightbox Photo Academy. Name: Michael Godek
1 1