HomeMy WebLinkAbout161559 07/11/2008 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: 161559
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
`125 4341999 1 150.00 OTHER PROFESSIONAL FE
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INVOICE
John Shl
12901 11 —isun 1), INVO ICI? NO, I
Carmel, IN 46033 D!A'Yk junc 24, 2008
31
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l:nrmcl Clav Parks and Itcc, atinn
DESCRIPTION $50.00 session Total
6/17/ tMms Baskctb'• ll 1 scssiun 550.
6/18 Kids 1y000Crt 2 1 scs_vinn S1111 ,00
6 /20 /20081:;tmile Cm,,p)m iM—ie in the Pnrkr se;cs"m SI5I1.0()
SUBTOTAL 15000
SALES TAX 1noncl
TOTAL 15(1.11(1
po
JUN 3 0 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.
Shi, John Terms
12901 Harrison Dr
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/08 1 Freelance photography 150.00
Total 150.00
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Shi, John Allowed 20
12901 Harrison Dr
Carmel, IN 46033
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1 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
30 -Jun 2008
(1' Ojq Q1 D
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund