183327 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 362014 Page 1 of 1
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ONE CIVIC SQUARE MICHELLE HU
CARMEL, INDIANA 46032 3808 CONSTITUTION DRIVE CHECK AMOUNT: $175.00
CARMEL IN 46032 CHECK NUMBER: 183327
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 175.00 OTHER CONT SERVICES
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1
Michelle Flu
3808 Constitution Drive
Carmel, IN 46032
Phone 317.873.5618 INVOICE #8
DATE: FEBRUARY 22, 2010
TO: FOR:
i Lindsay Labas Freelance Photography
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Carmel Clay Parks and Recreation E
f I MAR 0 1 2016'
BY
DESCRIPTION SESSIONS RATE AMOUNT
Grinch Scramble 1 $25.00 /session $25.00
Breakfast With Santa 1 $25.00 /session $25.00
Candy Cane Hunt 1 $25.00 /session $25.00
Fetch the Fruitcake 1 $25.00 /session $25.00
Daddy Daughter Dance 1 $25.00 /session $25.00
Family Bingo Night 1 $25.00 /session $25.00
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I
Description
P.O. J am P or F
G.L.
Budget
Line Descr QTY i �'(Jl� YCt( C1VI�
'urGhaser Qffie��
nroval Qate V I
TOTAL $150.00
Ira 19 89 IT
Michelle Hu
3808 Constitution Drive MAR 04 2010 b U INVOICE
Carmel, IN 46032
Phone 317.873.5618 BY INVOICE #9
DATE: MARCH 2, 2010
TO: FOR:
Lindsay Labas Freelance Photography
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
Incredible Kids Day 1 $25.00 /session $25.00
TOTAL $25.00
ACCOUNTS PAYABLE VOUCHER
t 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.
362014 Hu, Michelle Terms
3808 Constitution Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2122110 8 Freelance Photography 150.00
312110 9 Freelance Photography 25.00
Total 175.00
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.
362014 Flu, Michelle Allowed 20
3808 Constitution Drive
Carmel, IN 46032
In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 8 4350900 150.00 1 hereby certify that the attached invoice(s), or
1125 9 4350900 25.00 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
11 -Mar 2010
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund