185205 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM
i CHECK AMOUNT: $175.00
s.. �..r' CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 185205
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 5310 175.00 OTHER CONT SERVICES
Sa a Cunningham 2 Invo number= 5.310
t453 7 Autumn'Wood
tWe Id'— IN- 4607A (a1Uay
317.575.8655
ran5QmP d,fra
TU Lindsay Labas
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
Name.. DESCRIPTION Total
Sarah Curminghar Kids Koncert $25.0000000000
Teen Flashlight Egg Hunt $25.00
Adult Flashlight Egg Hunt $25.00
Children's Egg Hunt $25.00
Doggie Egg Hunt $25.00
Nickel Carnival $25.00
Pitch, Hit Run $25.00
Grand Total $17 :00 —.'.j
Pules
P.O. Nwown
Pore
a.L# t l3 50�0�� Iy
(�A `OV�
SAY U 4 2010
Pier oata BY:
o
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, sates 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)) PO Amount
513/10 5310 Freelance photography 175.00
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 r
Clerk- Treasurer
Voucher No. Warrant No.
T361948 Cunningham, Sarah Allowed 20
14537 Autumn Wood Drive
Westfield, IN 46074
In Sum of
i
175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 5310 4350900 175.00 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 -May 2010
TbA&=
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund