HomeMy WebLinkAboutMARIE REAMER -002207 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2207
t
Marie Reamer Check: 2207
Fine Art Photography Date: 8/18/2011
7122 Royal Oakland Ct. Vendor: MARIEREA
Indianapolis, IN 46230
Prior
Invoice P.O. Num. Invoice A mt Balance Retention Discount Amt. Paid
105 75.00 75.00 0.00 ' 0.00, 75.00
Gallery walk photography -
- 75.00 75.00 0.00' . 0.00. 75.00
INVOICE
IE
FINE ART PHOTOGRAPHY
7122 Royal Oakland Ct., Indianapolis, IN 46230 INVOICE #105
Phone 317-826-4063 DATE: JULY 9, 2011
TO: SHIP TO:
CRC N/A
COMMENTS OR SPECIAL INSTRUCTIONS:
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 July 2011 Gallery Walk Photography Services 75.00 75.00
/4/Pe'
SUBTOTAL 75.00
SALES TAX -
SHIPPING&HANDLING -
TOTAL DUE 75.00
Make all checks payable to Marie Reamer Fine Art Photography
If you have any questions concerning this invoice, contact Marie Reamer, 317-826-4063
Thank you for your business!
t
,-�.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
A2-74- Purchase Order No.
'/2 2 kc��</ O� ih�/C7L Terms
•
1k7r/,�,47, 0e /2/ X6230 Date Due
Invoice Invoice ( Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 // /O> G 9//.r7 G(/��- /;40/-0 �,4_ 75760
•
.
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .• - -.dite.■same in accordance
with IC 5-11-10-1.6.
g"'tZ , 20 < <
- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7/2. /�oj Ic 4/2 IN SUM OF $
7/e/ 30
$ 7S 2
ON ACCOUNT OF APPROPRIATION FOR
ff
Board Members
PO#or INVOICE NO. ACC-fit/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
/D 756E. 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
-� 20/7
Si natu
ExecutiVe birector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission