186361 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362014 Page 1 of 1
ONE CIVIC SQUARE MICHELLE HU
CARMEL, INDIANA 46032 3808 CONSTITUTION DRIVE CHECK AMOUNT: $150.OD
t CARMEL IN 46032 CHECK NUMBER: 186361
CHECK DATE: 619/2010
DEPARTMENT ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 9 150.00 OTHER PROFESSIONAL FE
.1
Michelle Hu
3808 Constitution Drive %W E
Carmel, IN 46032
Phone 317.873.5618 INVOICE 49
DATE: MAY 26, 2010
TO: FOR:
Lindsay Labas Freelance Photography
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE I AMOUNT
Easter Egg Hunts 3 $25.00 /session $75.00
Home Party Spectacular 1 $25.00 /session $25.00
i
Table Tennis 1 $25.00 /session $25.00
Nickel Carnival 1 $25.00 /session $25.00
l f
JUN 0 1 2010
Purchase
Description.��
P.O. P otF
01. 10
D e Descr
Purchaser Date
Approval Da
I
i
TOTAL $150.00
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.
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
5126/10 9 Freelance Photography 150.00
i
Total 150.00
I 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 Hu, Michelle Allowed 20
3808 Constitution Drive
Carmel, IN 46032
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 9 4341999 150.00 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
3 -Jun 2010
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund