HomeMy WebLinkAbout168662 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362509 Page 1 of 1
ONE CIVIC SQUARE PORTRAITURE STUDIOS, INC
CARMEL, INDIANA 46032 11680 COMMERCIAL DRIVE SUITE 300 CHECK AMOUNT: $940.00
FISHERS IN 46038 CHECK NUMBER: 168662
ON
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1047 4239039 1066 940.00 GENERAL PROGRAM SUPPL
Invoice
Date Invoice
12/18/2008 1066
Portraiture Studios, Inc. customer
1 1680 Commercial Drive Carmel Monon Center
Sarah Carling
Suite 300
Fishers, IN 46038
317 -598 -2677
Quantity Description Portrait Number Amount
12 5x7 Pet Portraits 12/9/08 60.00
3 5x7 Pet Portraits 12/11/08 15.00
144 50 Breakfast Nv /Santa 12/13/08 720.00
29 50 Pet Portraits 12/13/08 145.00
Sales `fax 0.00
Purchase
on
P.O.# 3 por
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Bud et qz i
Une
Purchaser Date %O
ApprovaL D
RE C VV E, D
JAN 2 9 2009
BY
T otal $940.00
tishersphotography @shcglobal .net
www.fishersphotography.com
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.
Portraiture Studios, Inc. Terms
11680 Commercial Dr., Ste 300
R Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/18/08 1066 Pet pix, B'fast with Santa pix PO 19231 F 940.00
Total 940.00
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.
Portraiture Studios, Inc. Allowed 20
11680 Commercial Dr., Ste 300
Fishers, IN 46038
In Sum of
I
940.00
t
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AITITLE AMOUNT Board Members
Dept
1047 1066 4239039 940.00 i 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
2 -Feb 2009
Signature
940.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund