178106 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE CHECK AMOUNT: $25.00
WESTFIELD IN 46074
CHECK NUMBER: 178106
CHECK DATE: 10/1412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,;1125 4350900 10109 25.00 OTHER CONT SERVICES
s
Sarah Cunningham Invoice number: 10109
14537 AU(Umn Wood DliaC
Westfield, IN 46074 1- Oct -09
317.575.8655
ransomed.frailtyC Dgmail. com
l Lindsay I lolajtcr
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
DESCRIPTION Total
Sarah Cunningham Photography of Tour de Carmel $25.
Grand Total $25.00
Purdme
0
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P.O.# PorF
aL# =9 OCT 0 2 2009
Bud Stie
maser Date
Approval Date
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.
T361948 Cunningham, Sarah Terms
14537 Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/1/09 10109 Freelance photography Tour de Carmel 25.00
Total 25.00
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.
T361948 Cunningham, Sarah Allowed 20
14537 Autumn Wood Drive
Westfield, IN 46074
t: In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 10109 4350900 25.00 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
7 -Oct 2009
Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund