HomeMy WebLinkAbout201184 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 201184
CHECK DATE: 9/1312011
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 81511 75.00 OTHER CONT SERVICES
EVE
Sarah Cunningham Inv oice number 81511
14537 Autumn Wood Drive
Carmel, IN 46074 15-Aug-11 t____ AUG 2011
317.575.8655
ransomed.frailly@gMail.com
r TO Lindsay Labas
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
1 f
Sarah Cunninghz Parks Board Pictures
Sarah Cunninghz Kids Koncert $25.00
Sarah Cunninghz Kids Koncert $25.00
Grand Total $75:00
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.
T361948 Cunningham, Sarah Terms
14537 Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/15/11 81511 Freelance photography
75.00
Total 75.00
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.
T361948 Cunningham, Sarah Allowed 20
14537 Autumn Wood Drive
Westfield, IN 46074
In Sum of
75.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 -2 81511 4350900 75.00 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
8 -Sep 2011
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund