HomeMy WebLinkAbout203981 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365713 Page 1 of 1
ONE CIVIC SQUARE PICTURES AND POSTERS CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 6039 CATLIN LANE
NOBLESVILLE IN 46062 CHECK NUMBER: 203981
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 560 600.00 SPECIAL PROJECTS
Invoice 560'.txt
Pictures and Posters
6039 Catlin Lane
Noblesville IN 46062
317- 817 -9377 �p5
picturesnposters @aol.com 0 IN F �f Z�3 n
Date: 11/8/2011 101 10 2011
�i
Invoice Number: 560
Payment Terms: Due on Receipt BY
Due Date: 11/8/2011
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 Autumn photos of 10 1 600
$600.00
parks edited
web -site access
Subtotal: $600.00
Tax: $0.00
Total: $600.00
Amount Paid: $0.00
Amount Due: $600.00
Note:
Purchase V4F_BgITE PAP-Y,
Description PICTURES
P.O. A O000 l i7 P ore 20 I
G.L.#
Budget lep�' L 7RZfA1W_TS
Line Descr
Purchaser OK PUL L"as 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.
365713 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
11/8/11 560 Photogra 20571 600.00
Total 600.00
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
600.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 560 4359000 600.00 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
17 -Nov 2011
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund