HomeMy WebLinkAbout181868 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM
i
,r CARMEL INDIANA 46032 14357 AUTUMN WOOD DRIVE CHECK AMOUNT: $75.00
WESTFIELD IN 46074 CHECK NUMBER: 181868
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 11210 75.00 OTHER CONT SERVICES
:ENVOI
Sarah Cunningham Invoice number: 11210
14537 Autumn Wood Drive
Westfield, IN 46074 1)r:'I'k 12
317.575.$655
ransomed.frailb a.gmail.com
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Cannel Clay Packs and Recreation I
1411 13. 1 16th Street
Carmel, IN 46032 8 JAN 1 5 2010 J
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Sarah Cunningham Photography of Breakfast with Santa $25.
Photography of Candy Cane Hunt $25.00
Photography of Fetch the Fruitcake $25.00
Grand Total $75.00
Purchase Y( ACC if M, I,1
Description
P.O. ,P
I ao0 boy- ?��O9�a
j I 1 G.L. 111
di JAN 8 2010 Budget
Line Desor C s
Purchaser Date
Ulf: Approval i Date J
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.
T361948 Cunningham, Sarah Terms
14537 Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) P0 Amount
1/12/10 11210 Freelance photography 75.00
Total 75.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and k have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
T361948 Cunningham, Sarah Allowed 20
14537 Autumn Wood Drive
Westfield, IN 46074
In Sum of
75.00
t
AC OF APPROPRIATION FOR
t 101 General Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1125 11210 4350900 75.00 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
28 -Jan 2010
A o
4;/_.,, .,64._
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title i
claim paid motor vehicle highway fund
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