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HomeMy WebLinkAbout202720 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365713 Page 1 of 1 ONE CIVIC SQUARE PICTURES AND POSTERS CHECK AMOUNT: $805.00 CARMEL, INDIANA 46032 6039 CATLIN LANE NOBLESVILLE IN 46062 CHECK NUMBER: 202720 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 551 805.00 SPECIAL PROJECTS Invoice 551 #2.txt Pictures and Posters 6039 Catlin Lane Noblesville IN 46062 317 817 -9377 picturesnposters@aol.com Date: 9/28/2011 �r SE 2011 Invoice Number: 551 Payment Terms: Due on Receipt Tel Due Date: 9/28/2011 Billing Address Carmel Clay Parks 1411 E. 116th Street Carmel IN 46032 shipping Address Carmel Clay Parks 1411 E. 116th Street Carmel IN 46032 Item Description Qty /Hours Price /Rate Total Photo Shoot Founders Park 1 110 $110.00 Dedication Photo shoot Cocktail Reception 2 110 $220.00 Photo shoot 9 Parks 1 475 $475.00 subtotal: $805.00 Tax: $0.00 Total: $805.00 Amount Paid: $0.00 Purchase P�IQ�,��Pt�y Amount Due: $805.00 o Description Note: H' P.o.# @8c)18 AopOo PoE� G. L. l lay' v1-' 4-35°, 00 Budget c (7 l A+— Line Desc Purchaser Date Approval Date Page 1 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. Pictures and Posters Terms 6039 Catlin Lane Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9128111 551 Photography 805.00 Total 805.00 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. Pictures and Posters Allowed 20 6039 Catlin Lane Noblesville, IN 46062 In Sum of 805.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 551 4359000 805.00 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 6 -Oct 2011 i Signature 805.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,4