HomeMy WebLinkAbout176198 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM
t CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE CHECK AMOUNT: $25.00
WESTFIELD IN 46074 CHECK NUMBER: 176198
CHECK DATE: 8/19/2009
DEPARTME ACCOUNT PO NUMB INVOICE NUM AMOUNT DESCRIP
1125 4350900 73009 25.00 OTHER CONT SERVICES
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Sarah Cunningham Invoice number: 73009
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14537 Autumn Wood Drive
Westfield, IN 46074 July 30th, 2009
317.575.5655
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:Name DESCRIPTION Total
Sarah Cunningham PhotolRaphy of Family Dishing Derby $25.
Grand Total S25.00
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
7130109 73009 Freelance photography Family Fishing derby 20521 p 25.00
Total 25.00
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.
T361948 Cunningham, Sarah Allowed 20
14537 Autumn Wood Drive
Westfield, IN 46074
In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 73009 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
13 -Aug 2009
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Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund