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HomeMy WebLinkAbout203585 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365713 Page 1 of 1 ONE CIVIC SQUARE PICTURES AND POSTERS CARMEL, INDIANA 46032 6039 CATLIN LANE CHECK AMOUNT: $275.00 NOBLESVILLE IN 46062 CHECK NUMBER: 203585 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 556 275.00 MARKETING PROMOTION Invoice 556.txt Pictures and Posters 6039 Catlin Lane Noblesville IN 46062 0 317 817 -9377 picturesnposters @aol.com No 0 1 2001 Date: 10/28/2011 Invoice Number: 556 Payment Terms: Due on Receipt Due Date: 10/28/2011 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 Open House 4:30 2.5 110 $275.00 7:00 Subtotal: $275.00 Tax: $0.00 Total: $275.00 Purchase a uw P�w Amount Paid: $0.00 Description u n Amount Due: $275.00 P.O. 002219 /3w(ol Po()F Note: G.L. I C 1 45+1 C C n Line D.t ,A 1 rno Line Uescr Iyl Purchaser OK3M? L- LO.11as D to 101 -1 I Approval PM 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. 365713 Pictures and Posters Terms 6039 Catlin Lane Noblesville, IN 46062 Invoice Invoice Description ate Number (or note attached invoice(s) or bill(s)) PO Amount 28/11 556 Photography 30167 275.00 Total 275.00 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. 365713 Pictures and Posters Allowed 20 6039 Catlin Lane Noblesville, IN 46062 In Sum of 275.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1091 556 4341991 275.00 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 3 -Nov 2011 Signature 275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund