164670 10/16/2008 CITY OF CARMEL INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM
�I CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE CHECK AMOUNT: $50.00
'y WESTFIELD IN 46074
CHECK NUMBER: 164670
CHECK DATE: 1011612008
DEPARTMENT ACCOUNT PO NU MBER INVO NUMBER AMOUNT DESCRIPTION
1047 4341999 T 50.00 PHO'T'OGRAPHY
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A:
INVOICE
Sarah Cunningham
14537 Autumn Wood DriVU
Wcstficld, IN 46074 DATI:i Sept. 19th, 2008
317.575.8655
ransomed.fraih mail.com
TO Lindsay 1-1olajtcr
Carmel Clay Parks and Recreation
1411 B. 116th Street.
Carmel, IN 46032
a, dVam t mss ADESCRIPTION {'�,�,,A It To ali
Sarah Cunningham Photography of four do Carnet S50.
Grand Total 550.n0
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BY:
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ACCOUNTS PAYABLE VOUCHER
r�• a 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. 19448 F
Cunningham, Sarah Terms
14357 Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/08 9/19/08 Freelance photographer Tour de Carmel 50.00
Total 50.00
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.
Cunningham, Sarah Allowed 20
14357 Autumn Wood Drive
Westfield, IN 46074
In Sum of
50.00
Y
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1047 9/19/08 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