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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 i b Sarah Cunningham Invoice•nnmberr-42909— 14537 AUtrtltln Wood Drive Westfield, IN 46074 U i 30- Apr -09 317.575.8655 ransomed.frailty(cDgmail.com Lindsa} I Iolajtcr 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 G.L. ate. Budget 0 a-4 S Line esCr `1 purchaser.�`� approval Sarah Cunningham Invoice number: 42509 14537 Autumn Wood Drive Westfield, IN 46074 1)', i 30 Apr 317.575.8655 ransomed. frailty(cDgmai1.com I() Linclsay I lolaiter 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 Dwcd O.L A a -aDC) (DOrj, Bud Oa Lyrnim�+ 4--. —d DR //O 9 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