221718 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 367182 Page 1 of 1
ONE CIVIC SQUARE STUDIO 13
CARMEL, INDIANA 46032 PO sox 50066 CHECK AMOUNT: $1,050.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 221718
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4341999 26839 1160 1, 050 . 00 PHOTOGRAPHY SERVICES
D O O
O
STUDIOTHIRTEEN
Nancy Heck Invoice # 1160
City of Carmel Date: 06.30.13
Terms: Due Upon Receipt
PO# 26839
Group Photography of Directors at the Palladium No Charge
Individual headshots of Directors at Palladium ]4g75.00 1050.00
Total $1050.00
Studio13 P.O. Box 50069 Indianapolis, IN 46220 317.923.1122
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/13 1160 $1,050.00
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.
ALLOWED 20
Studio Thirteen
IN SUM OF $
P. O. Box 50069
Indianapolis, IN 46220
$1,050.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26839 I 1160 I 43-419.99 I $1,050.00 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
Monday, July 01, 2013
4
Director, Community Relations/Economic development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund