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HomeMy WebLinkAbout172617 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362873 Page 1 of 1 ONE CIVIC SQUARE ADAM WILLIAMS CARMEL, INDIANA 46032 8255 CHRISTIANA LANE CHECK AMOUNT: $2,520.00 s..�+,. INDIANAPOLIS IN 46256 CHECK NUMBER: 172617 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4341991 41909 -CCP 2,170.00 MARKETING PROMOTION 1125 4341991 41909 -CCP 350.00 MARKETING PROMOTION a�7{ d B 5 1 g n NpR 4 2 Adam Williams ..Q Q9 8255 Christiana Lane 13 Y: Indianapolis, IN 46256 317.657.5751 Invoice number: 041909 -CCP Date: 04 -19 -2009 Illustration Aqua Park Map Illustration: $2,170.00 31 hours $70.00 /hr Trail Map Illustration: $350.00 5 hours $70.00 /hr Sub total: $2,520.00 Total' $2,520.00* *Please make checks payable to Adam Williams n D� CD I v a� o p3IQ 3� ID. ao P O. 2 G� R s a ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Williams, Adam Terms 8255 Christiana Lane Indianapolis, IN 46256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4119109 41909 -ccp Artwork design for brochures 20484 F 350.00 4119/09 41909-ccp Artwork design for brochures 20484 F 2,170.00 Total 2,520.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Williams, Adam Allowed 20 8255 Christiana Lane Indianapolis, IN 46256 In Sum of$ 2,520.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund 1 PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 41909-ccp 4341991 350.00 1 hereby certify that the attached invoice(s), or 1047 41909 -ccp 4341991. 2,170.00 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 7 -May 2009 Signature 2,520.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund