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
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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