HomeMy WebLinkAbout181132 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363760 Page 1 of 1
ONE CIVIC SQUARE CAPTURED IMAGE PHOTOGRAPHY
f CHECK AMOUNT: $540.00
s CARMEL, INDIANA 46032 350 -B GRADLE DRIVE
%L. CARMEL IN 46032
CHECK NUMBER: 181132
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2430 540.00 ADULT CONTRACTORS
Invoice No. 2430
Invoice Date 12/14/09
CAPTURED IMAGE Order Due Date 01/11/10
PHOTOGRAPHY
Session No 1 -2081
Order Date 12/14/2009
Events
350 -B GRADLE DR, CARMEL, IN 46032
317.569.9688 -PHONE 317.566.0377 -FAx
WWW .CAPTURDIMAGEPHOTOGRAPHY.COM
Moron Center
Carmel IN 46032
Home Work x Fax
Pose Description Quantity Price Subtotal Discount Amount
Gift 5x7 Prints 108 5.00 540.00 0.00 540.00
Total Sale 540.00
Discount 0.00
PA LAMENTS Subtotal 540.00
Shipping 0.00
Handling 0.00
Sales Tax
Interest 0.00
0.00
Total S.7-i$t9"
Payments 0.00
Balance -4.W 0(
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App Date (a/I
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DEC 1 8 2009
DT:
!commission the studio ro furnish the items ordered and 1 agree to pay for such goods and services in accordance with the terns ofpurchase. 1 understand Marline! payment is due upon
completion of the order and that .30 days after completion of the order 1-1/2% per month (18% per year) will be added to the unpaid balance- The studio reserves the right to use negatives and /or
reproductions for displry. publication. or other purposes. Negatives and proofs remain Me properly of the studio.
Studio Date Client Date
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.
Captured Image Photography Terms
350 -B Gradle Dr
Carmel, IN 46032
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/14109 2430 Pictures for Pet/Breakfast w /Santa 22952 F 540.00
Total 540.00
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
Voucher No. Warrant No.
Captured Image Photography Allowed 20
350 -B Gradle Dr
Carmel, IN 46032
k/ In Sum of
540.00
ON ACCOUNT OF APPROPRIATION FOR
m Fund
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
4e947" 2430 4340800 540.00 I hereby certify that the attached invoice(s), or
(OQ foQ 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
7 -Jan 2010
Signature
540.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund