HomeMy WebLinkAbout206036 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 362269 Page 1 of 1
ONE CIVIC SQUARE WYANT PHOTOGRAPHY
CARMEL, INDIANA 46032 240 E MAIN ST CHECK AMOUNT: $133.75
r` CARMEL IN 46032 CHECK NUMBER: 206036
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 3029 133.75 SPECIAL PROJECTS
Wyant Photography at Ami Gallery Invoice
240 E Main St.
Carmel, IN 46032
Date Invoice No.
12/21/11 3029
Bill To: Ship To
Carmel
One Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Date Ship Via FOB Project
12/21/11 US Mail
Item Description Quantity Price Each Amount
cd 1 pose CD of one image 5ile F; r,Y� 125.00 125.00T
Sales Tax 7% Qhu tom, �c�tuzcv C D 7.00% 8.75
A
I -�'LV
000
b--�
1 -Z�l IZ
Total $133.75
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21/11 3029 $133.75
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
Wyant Photography at Ami Gallery
IN SUM OF
240 East Main Street -7�
Carmel, IN 46032
$133.75
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 3029 43 590.00 $133.75
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
Friday, January 27, 2012
k j
C mmunity Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund