206726 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366063 Page 1 of 1
ONE CIVIC SQUARE CHRISTY KESSLER CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 916 MEADOW LANE
GREENFIELD IN 46140 CHECK NUMBER: 206726
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1 100.00 ADULT CONTRACTORS
Christy Kessler (Photographer NVUCE
DATE: 2/10/2012
916 Meadow Ln INVOICE [1].
Greenfield, IN 46140
Phone: 317.441.6873
Descriptbn
P.O. #i J P or F
Carmel Clay Parks and Recreation a L I and (n r
Una Descr �f ��I�CY�
Carmel, Indiana
Purchases
Apps
DESCRIPTION TAXED AMO
Photo Labor: 2 hours at $50 /hr 100.00
Subtotal 100.00
OTHERCOMMENTS TOTAL Due I s 100.00
1. Total payment due in 45 days
2. Please include the invoice number on your cl Make all checks payable to
Christy Kessler
FEB 5 1011
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,
Kessler, Christy Terms
916 Meadow Ln
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2110/12 1 Photography 100.00
Total 100.00
I hereby certify that the attached Invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with EC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Kessler, Christy Allowed 20
916 Meadow Ln
Greenfield, IN 46140
In Sum of
100.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -6 1 4340800 100.00 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
-a' halnnVL
Signature
100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund