HomeMy WebLinkAbout170807 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
0 ONE CIVIC SQUARE SARAH CUNNINGHAM
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE CHECK AMOUNT: $50.00
WESTFIELD IN 46074
,o< CHECK NUMBER: 170807
CHECK DATE: 4/16/2009
:7 EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1125 4350900 20271 50.00 EASTER EGG HUNT
1
1
Sarah Cunningham
14537 Autumn Wood Drive
Westfield. IN 46074 30- Mar -09
317.575.8655
ransomed.frailty(cDgmail.com
[i t Lindsay I- lolaiter
Carmel Clay Parks and Recreation
1411 F. 116th Street
Carmel, IN 46032
"Name r4 `DESCRIMON Total
Sarah Cunningham Photography of Kid's Koncert $50.
Grand Total S50.00
Purchase
DescrIPUM
L. P.o.# 2Da 4l rR
o.L 0
laud
Purchaser
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. 19448
Cunningham, Sarah Terms
14357 Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/30/09 3/30/09 Freelance photographer Kid's Koncert 20271 50.00
Total 50.00
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.
Cunningham, Sarah Allowed 20
14357 Autumn Wood Drive
Westfield, IN 46074
In Sum of
41
50.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
20271 3/30/09 4350900 50.00 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
9 -Apr 2009
/0,&_,hh IP z y�LL
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund