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HomeMy WebLinkAbout162038 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361438 Page 1 Of 1 ONE CIVIC SQUARE JOHN SHI 0 CHECK AMOUNT: $140.00 CARMEL, INDIANA 46032 12901 HARRISON DRIVE CARMEL IN 46033 CHECK NUMBER: 162038 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUM I NVOICE NUMBER AM DESCRIPTION 1125 4341999 D000 i 140.00 OTHER PROFESSIONAL FE �5. 1 t X I John Shi 12901 1- Iarrism Dr INA/( Mll No. 3 Ca, hV• 46033 DAIT Juh 8, 2008 317.65822119 thciohnshi �nnniLu.m TO I,inOsa�• Flolejtcr Carmel Clue Pal ks anal Recreation DESCR PTION $50.00 session Total l 6/24/2008 Gcicral Phut mph h ui. runtrau laic 5211. 6/24/21108 Picnic in the Parks I se ssion 570.1111 6 /2 9 /30115 General Phouogrpahc 590.00 h„urS enntraci rare 6/311/2008 General PhoutgrnphN -2 hours umtraet rate S110.00 7/6/20118 General Photo ,gmphc -I hnur contract rate— 5120.00 7/7/2008 General Photoln aphe -2 hours contract rate 51411.00 SUBTOTAL 40.00 SALES TAX In, mn j "TOTAL 140.00 q©2 P JUL 0 8 2008 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 Shi, John Terms 12901 Harrison Dr Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/08 3 General Photography 140.00 Total 140.00 1 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. Shi, John Allowed 20 12901 Harrison Dr Carmel, IN 46033 In Sum of 140.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 3 4341999 140.00 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 18 -Jul 2008 Signature 140.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund