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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