178202 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362014 Page 1 of 1
ONE CIVIC SQUARE MICHELLE HU
CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 3808 CONSTITUTION DRIVE
y off CARMEL IN 46032 CHECK NUMBER: 178202
CHECK DATE: 10/14/2009
DEPARTMENT ACCO PO NUMBER INVO N UMBER AMOUNT DESCRIPTION
1125 4350900 50.00 OTHER CONT SERVICES
.7
Michelle Hu
3808 Constitution Drive
Carmel, IN 46032
Phone 317.873.5618 INVOICE 47
DATE: SEPTEMBER 27, 2009
TO: FOR:
Lindsay Labas Freelance Photography
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
Doggie Dayz (Sept. 7, 2009) 1 $25.00 /session $25.00
Tour de Carmel (Sept. 12, 2009) 1 $25.00 /session $25.00
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TOTAL $50.00
Purchase �I
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Purchaser
APPS ®..A........
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.
362014 Hu, Michelle Terms
3808 Constitution Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/27/09 7 Doggie Dayz,Tour De Carmel 20520 50.00
Total 50.00
I 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.
362014 Hu, Michelle Allowed 20
3808 Constitution Drive
Carmel, IN 46032
In Sum of
50.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 7 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
7 -Oct 2009
"/��h i
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund