HomeMy WebLinkAbout176846 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363296 Page 1 of 1
!J ONE CIVIC SQUARE MEMORY LANE ARTWORKS
CARMEL, INDIANA 460'32 26330 ERNEST ROAD CHECK AMOUNT: $355.00
ARCADIA IN 46030
,ow CHECK NUMBER: 176846
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO UNT DESCRIPTION
1160 4230100 20043 355.00 STATIONARY PRNTD MA
memory lane artworks
26330 ernest rd
ya 3 of v arcadia, indiana 46030
Phone: 3179844572
0 0
invoice
Bill To: Ship To: Invoice No.:20043
Mayor James Brainard
City of Carmel
Customer ID: 20043M
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Date Order No. Sales Rep. j FOB Ship Via i Terms Tax ID
t 9 -2009
Quantity
Item Description Discount Taxable Unit Price Total
1......
4 Hrs labor Photography on site and 75.00 300.00
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computer time
j 1 CD Files of photos taken 55.00 55.00
1 CD Copy of first 0 0
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Photo credit must be
U
sed as follows:
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Photo by: bobbie j sutton
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4.-..-__.._._....___-_._._..._.__...... r.._._.__..
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Subtotal: 355.00
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Tax: exempt
Shipping:
-._.i
Miscellaneous:
Balance Due: 355.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
S/3 r/'69 CITY OF CARMEL
An invoice or 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
Memory Lane Artworks Purchase Order No.
26330 Ernest Rd. Terms
Arcadia IN 46030 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/2009 20043 Photos $355.00
Total $355.00
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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
8/31/09
ALLOWED 20
Memory Lane Artworks IN SUM OF
26330 Ernest Rd
Arcadia IN 46030
355.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4230100
S tationary Printed Material
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
20043 4230100 $355.00 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
0137 20 0
r
igna�re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund