HomeMy WebLinkAbout330884 10/09/18 r Coq
u"'''F CITY OF CARMEL, INDIANA VENDOR: 370495
I; ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*****2,100.00*
=Q; CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 330884
.y,�TON i�, CARMEL IN 45074 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4341991 23 600.00 MARKETING & PROMOTION
1091 4341991 23 1,500.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370495 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hofmann, Oscar Orencio Payee
2010 Mustang Chase Drive
Carmel, IN 46074 In Sum of$ Purchase Order#
370495 Hofmann,Oscar Orencio Terms
$ 2,100.00 2010 Mustang Chase Drive Date Due
Carmel,IN 46074
ON ACCOUNT OF APPROPRIATION FOR
108-ESE/109 Monon Center
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-99 23 4341991 $ 600.00 Board Members 9/24/18 23 Photography Services SCS Jul'18 51975 $ 600.00
Photography Services MCC&Programs
1091 23 4341991 $ 1,500.00 9/24/18 23 Jul'18 51980 $ 1,500.00
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
$ 2,100.00 Total $ 2,100.00
October 3,2018
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 Payable Coordinator Clerk-Treasurer
Title
Oscar Orencio Hofmann �� oq;pg�
r-Oscar Hofmann w
,2010 Mustang Chase,Driv-ea ;�
Carmel, IN 4160743 ,s.,�, ,��- B
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OC 1 0 2 2019
BILL TO INVOICE# °
V Q9724/20 9
Carmel Clay Parks&Recreation IN`VOIC,E DATEa� ;.:
8-
t1 -^x-
1411 E. 116th Street
Carmel, IN 46032
Invoice Total $2;1700:00 J a
DESCRIPTION AMOUNT
Jul 7,2018-Antonio-Half day photography-Westpark Playground &Nature 300.00
Jul 13, 2018-Antonio-Full day photography 600.00
MCC-Safety Town Half Day Camp
Clay Middle School-Move to improve& Play On
Jul 24, 2018-Antonio-Full day photography 600.00
Flow Body Waterpark
Summer Camp Boys Rock Girls Rule
Summer Camp Lead the way
Summer Experience Carmel Middle School
Jul 24, 2018-'Oscar-Quarter day photography 200.00
Intro to Paddleboarding
Adaptive Open Swim
Jul 25, 2018-Oscar-Half day photography 400.00
Cycle group fitness&Strictly Strength group
Log Rolling program
TERMS &CONDITIONS
Payment is due within 15 days
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