334232 01/04/10 0`%� *"'�i, CITY OF CARMEL, INDIANA VENDOR: 370495
ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*****5,800.00*
s. �� CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 334232
°s,,�roN r CARMEL IN 46074 CHECK DATE: 01/04/10
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 24 5,800.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 370495 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Hofmann, Oscar Orencio Payee
2010 Mustang Chase Drive
Carmel, IN 46074 In Sum of$ Purchase Order#
370495 Hofmann,Oscar Orencio Terms
$ 5,800.00 2010 Mustang Chase Drive Date Due
Carmel,IN 46074
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or nvolce Description
Dept# INVOICE NO. ACCT#7TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 24 4341991 $ 5,800.00 Board Members 12/17/18 24 Summer/Fall Photography 2018 52262 $ 5,800.00
1 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
$ 5,800.00 Total $ 5,800.00
January 2,2019
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
l,� with IC 5-11-10-1.6
Cost distribution ledger classification if �1'
claim paid motor vehicle highway fund Signature –,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
u
LE FDEC
„�_�IR l?”
Oscar Orencio Hofmann oAA�
2 7 201 Oscar Hofmann LLC Ir
2010 Mustang`Chase Drive !
Carmel,-,IN: 46074 v,--- j -- --
+1(317317 858--"`
BILL TO INVOICE24
Carmel Clay Parks&Recreation INVOICE-DATE 12/17/2018
1411 E. 116th Street
Carmel, IN 46032
Invoice Total $S- VWO�n -0
DESCRIPTION AMOUNT
Sept. 13,2018-Oscar Hofmann-Half day photography 400.00
MCC-Naturalist&Seniors Pickerball
Sept.3,2018-Oscar Hofmann-Full day photography 800.00
Waterpark-People and Staff
October 9,2018-Oscar Hofmann-3/4 day photography 600.00
MCC-Board Members
Sept. 15,2018-Oscar Hofmann-Full day photography 800.00
Bio Blitz, Bark Park&Woodcraft workshop
Sept. 14,2018-Oscar Hofmann-Full day photography 800.00
MCC-Dance class, Unicorn party& Retirement Planning
Dec.4,2018-Oscar Hofmann-3/4 day photography 600.00
Fitness Center-Facility, People and Staff
Nov. 15,2018-Jairo-Full day photography 600.00
MCC-Adaptive activities
Oct.23,2018-Oscar Hofmann-Full day photography 800.00
MCC-Staff Members and Group Photo
Dec. 15,2018-Oscar Hofmann&Jairo-Half day photography MCC-Mark 400.00
Retirement
TERMS &CONDITIONS
Payment is due within 15 days