171808 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM
0 I CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 171808
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4350900 20271 150.00 EASTER EGG HUNT
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Sarah Cunningham Invoice number: 4409
14537 Autumn Wood Drive
Westfield, IN 46074 16 -Apr- 09
317.575.8655
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Lindsay I- lolajtcr
Carmel Clay Parks and Recreation
1411 13. 116th Street
Carmel, IN 46032
Name' a' DESCRIPTION Total
Sarah Cunningham Photography of Children's Easter F,W Flunt S50.
Grand Total $50.00
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Sarah Cunningham Invoice number: 4309
14537 Autumn Wood Drive
Westfield, IN 46074 1 V H 16- Apr -09
317.575.8655
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I Lindsay 14olajter
Carmet Clay Parks and Recreation
1411 L. 116th Street
Carmel, IN 46032
Name DESCRIPTION Total
Sarah Cunningham Photography of Flashlight 13astcr I gg 1 -lunts $50.
Grand Total $50.00
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Sarah Cunningham Invoice number: 33109
14537 Autumn Wood Drive
Westfield, IN 46074 1 0 l 1 16- Apr -09
317.575.8655
ransomed.frailty(cDgmail. com
I Lindsay I lolajtcr
Carmel Clav Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
'Name DESCRIPTION Total'
Sarah Cunningham Photography of the Carmel Clay Parks Staff $50.
Grand Total $50.00
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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
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)y.1,;3r] 44-a5 Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/16/09 4409 Photography of Children's Egg hunt 20271 50.00
4/16/09 4309 Photography of Flashlight Egg hunt 20271 50.00
4/16/09 33109 Photography of CCPR staff 20271 50.00
Total 150.00
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
ig539 ,,7 Autumn Wood Drive
Westfield, IN 46074
In Sum of
150.00
bf
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
20271 4409 4350900 50.00 1 hereby certify that the attached invoice(s), or
20271 4309 4350900 50.00 bill(s) is (are) true and correct and that the
20271 33109 4350900 50.00 materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Apr 2009
Signature
150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund