166954 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362269 Page 1 of 1
ONE CIVIC SQUARE WYANT PHOTOGRAPHY CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 240 E MAIN ST
CARMEL IN 46032 CHECK NUMBER: 166954
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE N AMOUNT DESCRIPTION
1160 4359000 2026 750.00 SPECIAL PROJECTS
C
Wyant Photography at Ami Gallery
240 E Main St. Invoice
Carmel, IN 46032
Date Invoice No.
11/28/08 2026
Bill To Ship To
Carmel, city
f Jjt�o-� -lam -`C' 'i� �c�.�Q ry
P.O. No. Terms Due Date Rep Ship Date Ship VIA FOB Project
11/28/08 11/28/08 US Mail
Item Description Qty Rate Amount
cd 1 pose CD of one image 15 50.00 750.00T
Sales Tax 7% 7.00% 52.50
Total $802.50
4
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
12/8/08 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
Wyant Photography Purchase Order No.
240 E. Main St. Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/28/08 2026 Photographs of Directors and City Council members $802.50
for newsletters, etc.
Total $802.50
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.
f 12/8/08
ALLOWED 20
Wyant Photography IN SUM OF
240 E Main St.
Carmel IN 46032
ON ACCOUNT OF APPROPRIATION FOR
1160- Mayor 4359000
Special Projects
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2026 4359000 bill(s) is (are) true and correct and that the
�p materials or services itemized thereon for
which charge is made were ordered and
received except
20
tub
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund