HomeMy WebLinkAbout195243 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362269 Page 1 of 1
ONE CIVIC SQUARE WYANT PHOTOGRAPHY
0 CHECK AMOUNT: $133.75
CARMEL, INDIANA 46032 240 E MAIN ST
CARMEL IN 46032 CHECK NUMBER: 195243
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 2844 133.75 OTHER PROFESSIONAL FE
Wyant Photography at Ami Gallery Invoice
240 E Main St.
Carmel, IN 46032
Date Invoice No.
02/21/11 2844
Bill To: Ship To
Carmel, city
P.O. Number Terms Rep Ship Date Ship Via FOB Project
02/21/11 US Mail
Description Quantity Price Each Amount
cd .l poo CD of one image Mayor 125.00 125.00T
Sales Tax 7% 7.00% 8.75
I
Total $133.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wyant Photography at Ami Gallery
IN SUM OF
240 East Main Street
Carmel, IN 46032
$133.75
i
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 2844 43- 419.99 $133.75 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
Friday, February 25, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/21/11 2844 $133.75
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