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
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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
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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