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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 '10 Lindsay I1olajtcr Cannel Clay Packs and Recreation I 1411 13. 1 16th Street Carmel, IN 46032 8 JAN 1 5 2010 J x N bu,,Rt TION q 4 4k ic„ is as .a:�.:^a�t+. ;nom x h K� 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 I