HomeMy WebLinkAboutANNE M. BUSKIRK PHOTOGRAPHY- 003344- 12/20/2012 -CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 4 4
Anne M. Buskirk Photography Check: 3344
9425 N Meridian St., PMB 169 Date: 12/20/2012
Indianapolis, IN 46260 Vendor: BUSKIRKI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1102 200.00 200.00 0.00 0.00 200.00
Holiday Open House
200.00 200.00 0.00 0.00. 200.00
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4...t �,,s._:,..,_..��....,�_.� , , � A ADUITIONAL�S'EGURIT,YIFEATURES INCLUDEDHSEE BACKFOR DETAILS s��,�^-�
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a� �. Carmel Redevelopment Commission
'Alt 30 West Main Street REGIONS 003344
A l "t' '= 20-1421/740
, ' Suite 220
`ARMS` Carmel, IN 46032
D�STRIL�
DATE 3344
AMOUNT
12/20/2012 **********200.00
THE SUM OF TWO HUNDRED DOLLARS AND NO CENTS *******************************************
PAY
TO THE
ORDER
OF Anne M. Buskirk Photography
9425 N Meridian St., PMB 169
Indianapolis, IN 46260 z<>s=E"sr
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CARMEL REDEVELOPMENT COMMISSION 003344
Anne M. Buskirk Photography Check: 3344
3425 N Meridian St., PMB 169 Date: 12/20/2012
[ndianapolis, IN 46260 Vendor: BUSKIRK1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
[102 200.00 200.00 0.00 0.00 200.00
Holiday Open House
200.00 200.00 0.00 0.00 200.00
ti
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
Anne M. Buskirk Photography INVOICE
9425 N. Meridian Street—PMB 169
Indianapolis, IN 46260
Phone(317)345-4289
INVOICE#1102
DATE: DECEMBER 10, 2012
TO:
Mr. Mike Lee
Carmel Redevelopment Commission
30 West Main Street—Suite 220
Carmel, Indiana 46032
Please remit payment to: Anne Buskirk
DESCRIPTION Hours RATE AMOUNT
Indiana Design Center—Holiday Open House &Walter Knabe Trunk Show
n/a Flat $200.00
Event Photography on December 12, 2012 from 5:00 to 7:00 pm.
TOTAL DUE: $ 200.00
09V
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
� K '/� �`���r�'yr�` Purchase Order No.
y�`2 5�(j, �7�, ✓�;�5�
— //7 /62 Terms
--?/V 7,'i /) /-/6 26O Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l2//0/% //02 /.�%���-7L. ,,h
Total . UO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
1."2U , 20 /2.
-Treasurer
VOUCHER NO. WARRANT NO.
p/��
ALLOWED 20
4d/,o A7', ee/.3 l ✓ c �IfG�Q�/g/1 mil
2G
� . IN SUM OF $
s
/e7 /4/7‘. a/,3-, /,j
$ 200 OG
ON ACCOUNT OF APPROPRIATION FOR
2.
Board Members
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
c22 // Z 8.3`/z %2 "'.60 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
/2—// 20 /2
/V
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund