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