327533 07/18/18 V�y ��p" CITY OF CARMEL, INDIANA VENDOR: 370495
F!
I ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*****3,900.00*
ay ,a; CARMEL, INDIANA 46032 2010 CARMEL MUSTANG 46CHASE DRIVE CHECK NUMBER: 327533
,ro„—� CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 20 1,000.00 MARKETING & PROMOTION
1091 4341991 21 2,900.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370495 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hofmann, Oscar Orencio Payee
2010 Mustang Chase Drive
Carmel, IN 46074 In Sum of$ Purchase Order#
370495 Hofmann,Oscar Orencio Terms
$ 3,900.00 2010 Mustang Chase Drive Date Due
Carmel,IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 20 4341991 $ 1,000.00 Board Members 7/4/18 20 Potography Services Jan-Apr 2018 51686 $ 1,000.00
1091 21 4341991 $ 2,900.00 7/4/18 21 Potography Services May-Jun 2018 51690 $ 2,900.00
I hereby certify that the attached invoice(s),or
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
$ 3,900.00 Total $ 3,900.00
July 12,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
r.
OSCAR 142WANN
f Oscar,O:rencio;,Hofmann___,
34
Oscar H�ofmannyLLC
2010.Mustang�Chase Drive
CJ U L
+1 (317)672-5858
P.Yo
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BILL TO L—INVOICE`#_;:—,-
Carmel Clay Parks&Recreation INVOICE DATE ` tt}7,704/2018xti' =4`?
1411 E. 116th Street �_;:_a- :c, -.`=_{"..__- _._.f.�.
Carmel..IN 46032
' '00 ,0
■
$1-io
DESCRIPTION AMOUNT
Jan 2018-Quarter day photography-MCC-March Disability Awareness 200.00
additional photos (Super Everyday)
Jan 2018-3/4 day photography-West Park-Winter Snow Trails 600.00
Apr 2018-Quarter day photography-MCC-The renovated entrances and 200.00
Staff Photography
TERMS & CONDITIONS
Payment is due within 15 days
OSCAR 142MANM!
Oscar Oren co,Hofmann
3
Oscar HOfmann:LLC - y. 7
2010 M A ng„Chase Drive UL _'t 120'18
``-+1=(317=)�672 585:8``k`'"""-.'=•-,�;,`
P.Y:
BILL TO fKV-01C EF#F,INV-01C
2.1
Carmel Clay Parks&Recreation -VOICE DACE : /0`4/201$
1411 E. 116th Street
Carmel, IN 46032
In-vo i1ce=Total = l_ _ = - �� 9.0107 N,0pv -
DESCRIPTION AMOUNT
May 2018-Quarter day photography-MCC-Beginners Skateboarding 200.00
June 21,2018-Antonio-3/4 day photography 450.00
June 21,2018-Oscar-Quarter day photography 200.00
June 22,2018-Antonio-Quarter day photography 150.00
June 25,2018-Antonio-3/4 day photography 450.00
June 25,2018-Oscar-Quarter day photography-Water Sports program 200.00
June 26,2018-Antonio–Half day photography 300.00
June 28,2018-Antonio-Quarter day photography 150.00
June 28,2018-Oscar-Quarter day photography 200.00
June 30,2018-Oscar-3/4 day photography 600.00
TERMS & CONDITIONS
Payment is due within 15 days