HomeMy WebLinkAbout331155 10/17/18 J�.,c,gM
,f. CITY OF CARMEL, INDIANA VENDOR: 360681
;. 2i•' ONE CIVIC SQUARE DAVID DICKENS PHOTOGRAPHY CHECK AMOUNT: $*******425.00*
49, lea; CARMEL, INDIANA 46032 6020 S ROUTIERS AVE CHECK NUMBER: 331 155
.y,roN,Lo, INDPLS IN 46259 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 101906 425.00 DEPT PHOTO REPRINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360681 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID DICKENS PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL
6020 S ROUTI ERS AVE An invoice or 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.
INDPLS, IN 46259
Payee
$425.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101906 0 43-419.01 $425.00 1 hereby certify that the attached invoice(s),or 10/9/18 0 department photo reprint $425.00
1110 101 1110 101
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
Friday, October 12,2018
Jim Barlow
Chief
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
e-&657 Photography Services Invoice
PhotographicArtisGs
David Pickens
6020 S. Routiers Avenue
Indianapolis IN. 46259
317-987-5590
Client:
Carmel Police Department
Three Civic Square
C'armel IN. 46032
1 24x40 Mo nted on Gatorbvard $425 "A
$425.U0
4 E
i
Y
� ?a
m-f
.�..... b �� ,i„. �� �.. �_�__ ._.. __ �. .
k
W.s _._ - - ,,,,w.:�vk� ,... ..»,v ....__.__.. _____ _ffs,. �s ^, ,f✓...,.w ,aw.,w
1 J '
NO
� E
t
f
n
__ $425 00
Tax -
y
a.. .E u�.F„F...,,.,�-.... _._„�, .,,..._,.,,' .,....>.,.�.,.u19 d�.M.....,:�v,N,✓sa�`' w .ws..,.�<:. .. _
Grand,Tota $42 00
- Mm
Deposit
r d
AA-R _ 4�
.`...� ..w�._ .. _�- .,.w.. an
. mce
a