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HomeMy WebLinkAbout191607 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364517 Page 1 of 1 ONE CIVIC SQUARE DARIO IMPINI PHOTOGRAPHY CHECK AMOUNT: $1,320.00 CARMEL, INDIANA 46032 14153 JAMIE DRIVE CARMEL IN 46033 CHECK NUMBER: 191607 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 7397 600.00 ADULT CONTRACTORS 1096 4340800 7406 720.00 ADULT CONTRACTORS Dario Iannpini Photography 141-53 Jamie Drive Carmel. LN 46433 Date Invoice 9M2010 7397 Phone= (317) -LIP photosadaricin #rLiphotography.com vL x v. darioimpiniphaioaraphy.cam Bill To 'tv'lonon Comrrunity Center Nl art Le he r Description Amount Intermediate photoclass 000.00 5alesTax 0.00 Purchase Description P.O. Mc.. 0 a.L r c l Budget Line g Descr a 7d FG f', S Purchaser i Date /0 7 1 Z Approv Dste j,Q�?,�i v 4M 9 w Lw OCT 2 9 2010 BY:. Total $600:00 Dario trrtpin i Photography Invoice 141 53 Jamie Drive Cannel, IN 46033 Date Invoice 10;2€}12010 7406 Rhone (317)4328214 photos?darioimpiniphotographycom vAtvw. darioimpiniphotography.com Bi11.To Monon Community Center Matt Leber Description Amount Basic photo class 720.00 Sal e s Tax 'O.DO Purchase Description Pk t0 rc, 'I (/(At'S P.O. MCC) CI 1 3 1 4 1 or F G.t_ 1o5c.. Budget p Line Des cr q ra rtyY� 6i1� f Purchaser Date Approval Date lv x� o OCT 9 2010 BY s s s 4 r 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. 364517 Dario Impini Photography Terms 14153 Jamie Drive Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 911110 7397 Intermediate photo class 23787 600.00 10/20/10 7406 Basic photo class 23787 720.00 Total 1,320.00 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. 364517 Dario Impini Photography Allowed 20 14153 Jamie Drive Carmel, IN 46033 In Sum of 1,320.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT AMOUNT Board Members Dept 1096 -50 7397 4340800 600.00 I hereby certify that the attached invoice(s), or 1096 -50 7406 4340800 720.00 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 4 -Nov 2010 Signature 1,320.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund