206780 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365713 Page 1 of 1
ONE CIVIC SQUARE PICTURES AND POSTERS CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 6039 CATLIN LANE
NOBLESVILLE IN 46062 CHECK NUMBER: 206780
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 574 600.00 SPECIAL PROJECTS
Pictures and Posters
6039 Catlin Lane
Noblesville IN 46062
317 817 -9377
picturesnposters @aol.com
Date: 2/17/2012
Purchase Order: 30447 FEB 2 0 1011
Invoice Number: 574
Payment Terms: Due on Receipt
Due Date: 2/17/2012
Purchase Roof o-d W(Ylk'►�
Billing Address Description LC_ rC S
Carmel Clay Parks P.O. �Lk P .6D �G
1411 E. 116th Street G.L. 4-D C O Q
Carmel IN 46032 Budget
Line Descr
Shipping Address Purchaser Date
Carmel Clay Parks Approval Date
1411 E. 116th Street
Carmel IN 46032
Item Description Qty /Hours Price /Rate Total
Photo Shoot Winter photos of 10 1 600 $600.00
parks edited
web -site access
Subtotal: $600.00
Tax: $0.00
Total: $600.00
Amount Paid: $0.00
Amount Due: $600.00
Note:
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.
365713 Pictures and Posters Terms
6039 Catlin Lane
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/17/12 574 Professional winter park pictures 30447 600.00
Total 600.00
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.
365713 Pictures and Posters Allowed 20
6039 Catlin Lane
Noblesville, IN 46062
In Sum of
600.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 574 4359000 600.00 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
23 -Feb 2012
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund