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HomeMy WebLinkAbout176270 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 362014 Page 1 of 1 `i ONE CIVIC SQUARE MICHELLE HU CARMEL, INDIANA 46032 3808 CONSTITUTION DRIVE CHECK AMOUNT: $75.00 CARMEL IN 46032 CHECK NUMBER: 176270 CHECK DATE: 8/19/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350900 6 75.00 OTHER CONT SERVICES Michelle Hu A l `3808 Constitution Drive Carmel, |N46O3Z Phone 317.873.5618 INVOICE #6 DATE: JULY 25,2009 TO: FOR: Lindsay Labas Freelance Photography Carmel Clay Parks and Recreation DESCRIPTION SESSIONS RATE AMOUNT Kid Concerts 2 $2S.00/session $50.00 Monon Center Outdoor Waterpark 1 $25.00/session $25.00 BL proV TOTAL $75.00 ACCOUNTS PAYABLE VOUCHER P 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. r 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 7/25/09 6 Kid Koncerst/Aqua park photography 20520 75.00 Total 75.00 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 1 20 Clerk- Treasurer r I a Voucher No. Warrant No. 362014 Hu, Michelle Allowed 20 3808 Constitution Drive Carmel, IN 46032 In Sum of 75.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 6 4350900 75.00 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 13 -Aug 2009 Signature 75.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund