HomeMy WebLinkAbout162977 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361438 Page 1 of 1
ONE CIVIC SQUARE JOHN SHI CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 12901 HARRISON DRIVE
CARMEL IN 46033 CHECK NUMBER: 162977
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT D
1125 4341999 150.00 OTHER PROFESSIONAL FE
Cr
INVOIC
John Shi
12901 1larrison Dr INVOICE NO. 4
Carmel, IN 46033 DATE' July 28, 2008
317.658.2209
theioh n s h i @Email. corn
TO Lindsay I-Iolajter
Carmel Clay Parks and Recreation
DESCRIPTION w $50 00 sesston� Tofal
7/12/2008 SkBfcst, other cancelled events cancelled $50.
7/22/2008 Hcadshots 3, personal hcadshots I session $100.00
7/26/2008 Family Fishing Derby 1 session $150.00
SUBTOTAL 150.00
SALES TAX (none]
TOTAL 150.00
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t %j h 43 O il I
JUL 1:) ?�08
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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. 19027 F
Shi, John Terms
12901 Harrison Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/08 4 Events Photography 150.00
Total 150.00
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
Y
Voucher No. Warrant No.
3 I
Shi, John Allowed 20
12901 Harrison Dr
Carmel, IN 46033
In Sum of
150.00
ti
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 4 4341999 150.00 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
31 -Jul 2008
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund