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HomeMy WebLinkAbout196763 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1 ONE CIVIC SQUARE SARAH CUNNINGHAM CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE WESTFIELD IN 46074 CHECK NUMBER: 196763 CHECK DATE: 4/26/2011 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 40711 50.00 GENERAL PROGRAM SUPPL 4 V Sarah Cunningham Invoice number: 40711 =14537 Autumn Wood Drive Carmel, IN 46074 D 7 -Apr 11' w 317.575 8655 ransomed frailty(o? g mail corn :Lindsay Labas Carmel Clay Parks and Recreation `1235 Central Park Drive East `:Carmel, IN 46032 Name UESCIRIP710N To #at Sarah Cunningha Daddy /Daughter Dance la GO Sarah Cunninghai St. Patrick's Day Social $25.00 M APR 0 8 1011 Grand Total $50.00 j Purcliase .Description to .-=c r may, l tae ne.. ...........purchaser.....,.,. DateApproval Date 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. T361948 Cunningham, Sarah Terms 14537 Autumn Wood Drive Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/7111 40711 Freelance photography 23879 50.00 Daddy /Daughter Dance, St. Pats Day Social Total 50.00 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- Treasures SIMO I Voucher No. Warrant No. T361948 Cunningham, Sarah Allowed 20 14537 Autumn Wood Drive Westfield, IN 46074 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1096 -60 40711 4239039 50.00 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 21 -Apr 2011 Aj 22Q1i Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund