155266 01/10/2008 1 CITY OF CARMEL, INDIANA VENDOR: 360681 Page 1 of I
0 ONE CIVIC SQUARE DAVID DICKENS PHOTOGRAPHY
CARMEL, INDIANA 46032 6020 S ROUTIERS AVE CHECK AMOUNT: $825.00
INOPLS IN 46259 CHECK NUMBER: 155266
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341901 275.00 FILM DEVELOPMENT
1110 4341999 550.00 OTHER PROFESSIONAL FE
I
i
v
a
Y
f
Dickens Compo sites (5 c design 3 17 -987 -5590
4! F
`1i ry
Invoice
Quantity Description Misc. Unit Cost Total Cost
5 Hours On Location Photography $40.00 $200.00
10 Hours Des n Layout Production $35.00 $350.00
Labor Total $550.00
2 16 "x20" Photo Composites 3/16" Gatorboard $100.00 $200.00
15 8x10 Photo Com osites $5.00 $75.00
Total Cost $825.00
Make Check Payable t0: David Dickens Photography
Mail David. Dickens Photography
6020 S. Routiers Avenue
Indianapolis Ina 46259
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
David Dickens Photography Purchase Order No.
6020 S. Routiers Avenue Terms
Indianapolis, IN 46259 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
p ayment for composites fo Explore
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
David Dickens Photography IN SUM OF
6020 S. Routiers Avenue
Indianapolis, IN 46259
825.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 419201 275 bill(s) is (are) true and correct and that the
1110 419-99 550,00 materials or services itemized thereon for
which charge is made were ordered and
received except
January 02 20 08
Signature
Acting Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund