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
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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