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HomeMy WebLinkAbout196311 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1 ONE CIVIC SQUARE SARAH CUNNINGHAM CHECK AMOUNT: $25.00 CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE WESTFIELD IN 46074 CHECK NUMBER: 196311 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 25.00 GENERAL PROGRAM SUPPL INVU'CE �Sarah CunnLnqh;�rr� nv! Lic� nur�bf�r �1 011 _n ve 14537 Autumn Wood D Carmel, IN 46074 DATE MarlO,2011 317.575.8655 ransomed. frailty(a)gmail.com Lindsay Labas Carmel Clay Parks Recreation 1235 Central Park Drive East Carmel, IN 46074 Sara h,,Cunn.inghz Photography of Snacks with Santa Grand Total $25.00'� Purchaw I Desdr$t �on F RO 11 77 77-1p ME [----Bud I et Una 47 T App a] t� .!.iii is 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. Terms T361948 Cunningham, Sarah 14537 Autumn Wood Drive Westfield, IN 46074 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 23879 25.00 3110111 Freelance photography Snacks w /Santa Total 25.00 voice(s), or bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached in 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 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 7 -Apr 2011 Signature 25.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund