HomeMy WebLinkAbout170362 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: T361948 Page 1 of 1
ONE CIVIC SQUARE SARAH CUNNINGHAM
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 14357 AUTUMN WOOD DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 170362
CHECK DATE: 4/1/2009
DEPARTMENT ACCO PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
X0 1125 4350900 20271 3/09/09 50.00 EASTER EGG HUNT
i
Sarah Cunningham
14537 Autumn Wood Drive
Wlest6cld, IN 46074 March 9th, 2009
317.575.8655
ransomed.frailtyna.gmail.com
Lindsay 1-lolajter
Carmel Clav Parks and Recreation
1411 L 116th Street
Carmel, IN 46032
Name DESCRIPTION Total
Sarah Cunningham Photography of Kid's Koncert $50.
Grand Total 550.00
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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. 19448
Cunningham, Sarah Terms
14537 'Autumn Wood Drive
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/09 3/9/09 Freelance photographer Kid's Koncert 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
14537 Autumn Wood Drive
Westfield, IN 46074
In Sum of
ti
50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
20271 3/9/09 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
25 -Mar 2009
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund