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
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Sarah Cunningham Invoice number: 40711
=14537 Autumn Wood Drive
Carmel, IN 46074 D 7 -Apr 11'
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: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
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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