HomeMy WebLinkAbout199889 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364517 Page 1 of 1
ONE CIVIC SQUARE DARIO IMPINI PHOTOGRAPHY
14153 JAMIE DRIVE CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032
CARMEL IN 46033 CHECK NUMBER: 199889
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7473 480.00 ADULT CONTRACTORS
Dario Impini Photography In
14153 Jamie Drive
Carmel, IN 46033 ME,
7/12/2011 7473
Phone (317)432 -8214 photos @darioimpiniphotography.com
www.darioimpiniphotography.com
M MW
Monon Community Center
Matt Leber
Terms Due Date
7/12/2011
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Intro Photography Class 480.00
Sales Tax 0.00
Purchase p`
Description
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Budget YI
Line Descr m
Purchaser Date /J Z
,?rOVul Date
BY:
Total $480.00
Pay online at: https: /ipn.intuit.com /zgs6xn9w 1 y
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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.
364517 Dario Impini Photography Terms
14153 Jamie Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
7112111 7473 Digital phot class
23787 480.00
Total 480.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
364517 Dario Impini Photography Allowed 20
14153 Jamie Drive
Carmel, IN 46033
In Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 7473 4340800 480.00 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
26 -Jul 2011
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund