HomeMy WebLinkAbout170430 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362014 Page 1 of 1
10� ONE CIVIC SQUARE MICHELLE HU CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 3808 CONSTITUTION DRIVE
CARMEL IN 46032 CHECK NUMBER: 170430
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTI
1125 4350900 20270 3 50.00 TAILGATE PARTY
i
y
Michelle Hu
3808 Constitution Drive
Carmel, IN 46032
Phone 317.873.5618 INVOICE #3
DATE: FEBRUARY 28, 2009
TO: FOR:
Lindsay Holajter Freelance Photography
Carmel Clay Parks and Recreation
DESCRIPTION SESSIONS RATE AMOUNT
Incredible Kid Day (Feb. 22, 2009) 1 $50.00 /session $50.00
er
p UV ED
B ud MAR 0 6 2009
tine
pub BY:
TOTAL $50.00
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. 20270 P
362014 Hu, Michelle Terms
3808 Constitution Drive
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/28/09 3 Photog /Incredible Kid Day 2/22/09 PO 20270 50.00
Total 50.00
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
Y
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
20270' 3 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
25 -Mar 2009
Signature
50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund