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HomeMy WebLinkAbout205018 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 362269 Page 1 of 1 ONE CIVIC SQUARE WYANT PHOTOGRAPHY CARMEL, INDIANA 46032 240 E MAIN ST CHECK AMOUNT: $267.50 CARMEL IN 46032 CHECK NUMBER: 205018 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359000 3012 267.50 SPECIAL PROJECTS Wyant Photography at Ami Gallery Invoice 240 E Main St. Carmel, IN 46032 Date Invoice No. 12/03/11 3012 Bill To: Ship To Carmel One Civic Square Carmel, IN 46032 P.O. Number Terms Rep Ship Date Ship Via FOB Project 12/03/11 US Mail Item Description Quantity Price Each Amount cd 1 pose CD of one image 2 125.00 250.00T Sales Tax 7% 7.00% 17.50 f4V iL Pal UUU y2 -Total -$267.50 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/03/11 3012 $267.50 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. ALLOWED 20 Wyant Photography at Ami Gallery IN SUM OF 240 East Main Street Carmel, IN 46032 $267.50 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 3012 43- 590.00 $267.50 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 Frida ,December 16, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund