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
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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 $25.00'�
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
T361948 Cunningham, Sarah
14537 Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
23879 25.00
3110111 Freelance photography Snacks w /Santa
Total 25.00
voice(s), or bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached in
with IC 5- 11- 10 -1.6
20—
Clerk- Treasurer
Voucher No. Warrant No.
T361948 Cunningham, Sarah Allowed 20
14537 Autumn Wood Drive
Westfield, IN 46074
In Sum of$
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