HomeMy WebLinkAbout188299 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364517 Page 1 of 1
ONE CIVIC SQUARE DARIO IMPINI PHOTOGRAPHY CHECK AMOUNT: $960.00
CARMEL, INDIANA 46032 14153 JAMIE DRIVE
CARMEL IN 46033 CHECK NUMBER: 188299
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7387 960.00 ADULT CONTRACTORS
Dario Impini Photography
14153 Jamie Drive
Carmel, IN 46033
7/14/2010 73$7
(317 )432 -8214 photos a darioimpiniphotography.com
Nv %"v.darioimpiniphotography.com
Monon Community Center
Matt Leber
Intro to digital photography class instruction 960.00
Sales Tax 0.00
JUL
13 Y
Purchase
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P.O. M OO IO2 F
G.L. 0 50. y3 800
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Purchaser Qk,�v\ Date
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$960.00
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,
Dario Impini Photography Terms
14153 Jamie Drive
Cannel, IN 45033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/14110 7387 Digital Photography classes 960.00
I
Total 960.00
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.
Dario Impini Photography Allowed 20
14153 Jamie Drive
Carmel, IN 46033
In Sum of
960.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1096 -50 7387 4340800 960.00 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
29 -Jul 2010
mot
Signature
960.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund