HomeMy WebLinkAbout191169 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
0 ONE CIVIC SQUARE SARAH CUNNINGHAM CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 191169
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1096 4239039 TDC 25.00 GENERAL PROGRAM SUPPL
VI
�Sarah Cunningh invoice number: 10710
14537 Autumn Wood Drive
Westfield, IN 46074
DATE 7-Oct-101
317-575.8655
gnsonned,frailty(cD
TO Lindsay Labas
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
Sarah Cunninqh Photography of Tour de Carmel
T
Grand Total $25.00
Purchase
Description M7C VT, I
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Approval I
Purchase
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
Westfieid, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1017110 TDC Freelance photography 25.00
Total 25.00
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.
T361948 Cunningham, Sarah Allowed 20
14537 Autumn Wood Drive
Westfield, IN 46074
In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -60 TDC 4239039 25.00 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
21 -Oct 2010
Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund