177165 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE
aN a WESTFIELD IN 46074 CHECK NUMBER: 177165
CHECK DATE: 9/15/2009
DEPARTMEN ACCOUNT PO N UMBER INVOIC NUMBER AMOUNT DESCRIPTION
1125 4350900 20271 081909 200.00 EASTER EGG HUNT
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Sarah Cunningham Invoice number: 31909
14537 Autumn Wood Drive r-
Westfield, IN 46074 19- Aug -09 9 200 6 9
317.575.8655 r
ransomed.frailty(cDgmail.com
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Lindsay Holaiter ...a.�.e�
Carmel Clan Parks and Recreation
1411 E. 116dt Street
Cannel, IN 46032
Name> DL'SCRIYTtOi\I 't Dual
Sarah Cunningham Photography of Dive In S25.
Photography of General Pool Pictures $25.00
Photography of Outdoor Explorers Summer Camp $25.00
Photography of Touch a Truck $25.00
Photography of Success on Stage Summer Camp 525.00
Photography of Adventures in Art Summer Camp $25.00
Photography of Alternative Minds Summer Camp
Photography of Skyhawk Sports Camp Summer Camp $25.00
Grand Total 1200.00
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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)) P Amount
8/19/09 81909 Freelance photography 2055 21 f 200.00
Total 200.00
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
In Sum of
1,.
200.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
44aEr 81909 4350900 200.00 1 hereby certify that the attached invoice(s), or
k aba 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
10 -Sep 2009
&-ij 1 2 L
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund