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HomeMy WebLinkAbout164757 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 362014 Page 1 of 1 ONE CIVIC SQUARE MICHELLE HU CARMEL, INDIANA 46032 3808 CONSTITUTION DRIVE CHECK AMOUNT: $50.00 CARMEL IN 46032 o CHECK NUMBER: 164757 CHECK DATE: 10116/2008 'DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION _._1047 4341999 50.00 OTHER PROFESSIONAL FE z II j r Michelle Hu 3808 Constitution Drive Carmel, IN 46032 Phone 317.873.5618 INVOICE 41 DATE: SEPTEMBER 18, 2008 TO: FOR: Lindsay Holajter Freelance Photography Carmel Clay Parks and Recreation DESCRIPTION SESSIONS RATE AMOUNT Tour de Carmel (Sept. 13, 2008) 1 $50.00 /session $50.00 am Woad ac1Se ci ow 465p V1 d10d 'd Purchase uol}dp aQ descri #ion C11 'a U r A r esayo nd P.O. AV p ew/ Of to yl q Budge Line-D r 7 SS P Purch R..]E Approv te SEP 2 3 2008 BY: TOTAL $50.00 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. 19443 F Hu, Michelle Terms 3808 Constitution Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/08 1 Freelance photographer 1 Tour de Carmel 50.00 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- Treasurer f Voucher No. Warrant No, Hu, Michelle Allowed 20 3808 Constitution Drive Carmel, IN 46032 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1 4341999 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 1 -Oct 2008 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund