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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