HomeMy WebLinkAbout159379 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361236 Page 1 of 1
ONE CIVIC SQUARE AMY HARNISH CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 11680 COMMERICAL DRIVE #300
FISHERS IN 46038 CHECK NUMBER: 159379
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 100 720.00 ADULT CONTRACTORS
Amy Harnish
Portraiture Studios
11680 Commercial Drive #300 DATE: March 19, 2008
Fishers, IN 46038 INVOICE 100
Phone (317)598 -2677
FOR: Digital Photography
BILL TO: Class
Monon Center
Carmel Clay Parks Recreation
1235 Central Park Drive East
Carmel, IN 46032
DESCRIPTION Students RATE AMOUNT
Digital Photography Class 2/20/08 3/26/08 12.00 60.00 720'00
SUBTOTAL 720.00
TOTAL 720:00:
Make all checks payable to Amy Harnish C
Total due in 15 days. Overdue accounts subject to a service charge of 1% per month.
APR 2 1 2008
THANK YOU FOR YOUR BUSINESS!
5 7& •366 L/ 3t/ c�
C�l� C �l l� f� GINAZ
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.
Harnish, Amy
11680 Commercial Drive 300 Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/08 100 Di ital Photogra Class 720.00
Total 720.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Harnish, Amy
11680 Commercial Drive 300
Fishers, IN 46038 In Sum of
720.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 100 4340800 720.00 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
12 -May 2008
Sign ture
720.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund