Loading...
HomeMy WebLinkAbout169940 03/18/2009 a 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 CARMEL IN 46032 CHECK NUMBER: 169940 CHECK DATE: 3118/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1125 4350900 20270 2 50.00 TAILGATE PARTY Y Michelle Hu 3808 Constitution Drive Carmel, |N46O32 Phone 317.873.5618 INVOICE #2 DATE: FEBRUARY 15,2O09 ^TO: FOR: Lindsay Hn| her Freelance Photography Carmel Clay Parks and Recreation DESCRIPTION SESSIONS RATE AMOUNT Prince Charming's Ball (Feb. 6, 2009) 1 $50.00/session $50.00 au TOTAL $50.00 ACCOUNTS PAYABLE VOUCHER 4 CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 20270 P 362014 Hu, Michelle Terms 3808 Constitution Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/15/09 2 Freelance photographer Prince Charming Ball 50.00 Total 50.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 362014 Hu, Michelle Allowed 20 3808 Constitution Drive Carmel, IN 46032 In Sum of$ c 50.00 N ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 20270 2 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 12 -Mar 2009 Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund