Loading...
180411 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363701 Page 1 of 1 0 ONE CIVIC SQUARE ZACH DOBSON PHOTOGRAPHY CARMEL, INDIANA 46032 5 THORNHURST DRIVE CHECK AMOUNT: $990.00 'wo CARMEL IN 46032 CHECK NUMBER: 180411 CHECK DATE: 12/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4359003 94 990.00 FESTIVAL /COMMUNITY EV Invoice zach dobson p h o t o g r a p h y Zach Dobson Photography 5 Thornhurst Drive Carmel, IN 46032 Bill To: Carmel Redevelopment Commission 1 1 1 West Main St., Suite 140 Carmel, IN 46032 Date Invoice No. P.O. Number Terms Due Date 11/30/09 94 Due on receipt 11/30/09 Item Description Quantity Rate Amount Creative Fee Photos of I Seward ,Johnson Sculptures 4 65.00 260.00 Licensing Fees Usage of photos on Arts Design District website 14 40.00 560.00 Post Production (per image) 14 15.00 210.00 File Management (per image) 14 5.00 70.00 Bulk Discount applied at 10% with contract -1 10.00 -110.00 Total $990.00 Payments $0.00 Balance Due $990.00 317.809.4126 zach @zachdobson.com w\•, zachdohson.com ry/ Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by jwhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee �7U�gG� ���7�Gj igp� Purchase Order No. S TG��r�.h� ��f Terms 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 0 Signature Director of (Verations Title Cost distribution ledger classification if claim paid motor vehicle highway fund