172285 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 172285
CHECK DATE: 5/1312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350900 20271 25.00 EASTER EGG HUNT
1125 4350900 20271 42509 100.00 EASTER EGG HUNT
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Sarah Cunningham Invoice•nnmberr-42909—
14537 AUtrtltln Wood Drive
Westfield, IN 46074 U i 30- Apr -09
317.575.8655
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Carmel Clay Parks and Recreation
1411 F.. 116th Street
Carmel, IN 46032
Name `:DESCRIPTION Total
Sarah Cunningham Photography of Kids Koncert $25.
Grand Total $25.00
Purchase
Description
P.O. IN a 05 �I3 9
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Budget 0 a-4 S
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purchaser.�`�
approval
Sarah Cunningham Invoice number: 42509
14537 Autumn Wood Drive
Westfield, IN 46074 1)', i 30 Apr
317.575.8655
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Carmel Clay Parks and Recreation
1411 F. 1 16th Street
Carmel, IN 46032
Name DESCRIPTION Total
Sarah Cunningham Photography of Arbor Day ceremonies $100.
Grand Total 5100.00
Purchase
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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)) PO Amount
4/30/09 42909 Kids Koncert phtography 20271 25.00
4/30/09 42509 Arbor Day photography 20271 100.00
Total 125.00
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
125.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
20271 42909 4350900 25.00 1 hereby certify that the attached invoice(s), or
20271 42509 4350900 100.00 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 -May 2009
1YY2A_,
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund