208659 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 364517 Page 1 of 1
ONE CIVIC SQUARE DARIO IMPINI PHOTOGRAPHY
CARMEL, INDIANA 46032 14153 JAMIE DRIVE CHECK AMOUNT: $480.00
CARMEL IN 46033 CHECK NUMBER: 208659
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 7563 480.00 ADULT CONTRACTORS
Dario Impini Photography Invoice
14153 Jamie Drive
Carmel, IN 46033 Date Invoice
4/19/2012 7563
Bill To
Monon Community Center
Matt Leber
P.O. No. Terms Project
Quantity Description Rate Amount
6 Basic Photo Class 80.00 480.00
Sales Tax 7.00% 0.00
Purchase p
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P.O. 309�� PO 7
G.L I 0 4 3
Budget 1 A P R 2- 5 701
Line Descr-j
Purchaser: Date IL
Approval Date,&Z 2
Total $480.00
Pay online at: https: /ipn.intuit.com /cxz83dgv
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.
364517 Dario Impini Photography Terms
14153 Jamie Drive
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/19/12 7563 Photography class 30687 480.00
Total 480.00
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.
364517 Dario Impini Photography Allowed 20
14153 Jamie Drive
Carmel, IN 46033
In Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 7563 4340800 480.00 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
3 -May 2012
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund