HomeMy WebLinkAbout315117 8/22/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 370495ONE CIVIC SQUARE OSCAR ORENCIO HOFMANNCHECKAMOUNT: S*****3,600.00*
CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 315117
CARMEL IN 46074 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 18 2,800.00 MARKETING & PROMOTION
1091 4341991 18 800.00 MARKETING & PROMOTION
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
8/11/17 18 Photography Services MCC &Waterpark Summer'1 50238 $ 800.00
8/11/17 18 Photography Services Summer Camps Summer'17 50243 $ 2,800.00
Total $ 3,600.00
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
OSCAR a9FMAW
Oscar Orencio Hofmann
Oscar Hofmann LLC A 11 (, A17
2010 Mustang Chase Drive u
Carmel, IN.46074 z
` : . ..
+1 (317)672-5858
BILL TO INVOICE# 18
Carmel Clay Parks&Recreation INVOICE DATE 08/11/2017
1411 E. 116th Street
Carmel, IN 46032
Invoice Total $3,600.00
DESCRIPTION AMOUNT
May 2017-Quarter day photography-Water Park new feature 200.00
May 2017-Quarter day photography-MCC Rental Rooms 200.00
July 2017- Half day photography-Water Park&Playground 400.00
July 2017-Full day photography-Impact, Move to Improve&Outdoor 800.00
Explorers.
July 2017-Full day photography-Play on, Science of Summer,Where its at& 800.00
Adventures in Art.
August 2017-Full day photography-Chillville, Lead the way&Summer 800.00
Experience.
August 2017-Half day photography-Boys Rock Girls Rule&Success on 400.00
Stage.
TERMS & CONDITIONS
Payment is due within 15 days