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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