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
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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