HomeMy WebLinkAbout161080 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361438 Page 1 of 1
ONE CIVIC SQUARE JOHN SHI
CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 12901 HARRISON DRIVE
CARMEL IN 46033 CHECK NUMBER: 161080
CHECK DATE: 6/25/2008
DEPARTM ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DES CRIPTION
1125 4341999 061208 100.00 OTHER PROFESSIONAL FE
INVOICE
John Shi
13901 I lenis<m Dr INVOIC: No. I
Carmel, IN +6033 DATIF junc 12, 2008
317.658 2209
thci ohnshi a v nail.cum
TO I.iniisnv I lulajtcr
Carmcl (aaa Parks and Itccrcarinn
DESCRIPTION $50.00 session Total
6 /6 /2008StaffIlcadshots I scssLm SS(7.
6/11/2008 Kids Konccrt 1 1 session S11111.110
6/11/2008 Staff I- Icadshots 2 an cd S 100.00
SUBTOTAL 100.00
SAI.,ES TA\ �nunc�
TOTAL I0o.00
Po c J'--, P
RECFTVFD
JUN 1 6 2008
BY:
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
6/12/08 1/1/1900 Staff headshots activity pictures 100.00
Total 100.00
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.
Shi, John Allowed 20
12901 Harrison Dr
Carmel, IN 46033
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 6/12/08 4341999 100.00 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
19 -Jun 2008
V L4� 'M,'VUn
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund