HomeMy WebLinkAbout229566 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 116 11TH ST
CARMEL IN 46032 CHECK NUMBER: 229566
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26814 139 75 . 00 PHOTOGRAPHY SERVICES
1203 R4359003 26814 140 225 . 00 PHOTOGRAPHY SERVICES
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Invoeice
Beth Maier Photography
116 11''Street NW,Carmel,IN 46032
Invoice No.: 139 Bill To:
City of Carmel
Community Relations
Department
One Civic Square
Carmel, IN 46032
February 8,2014
Gallery Walk photo session $75.00
4U
Payment due upon receipt.
PHONE EMAIL
Invoice
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 140 Bill To:
City of Carmel
Community Relations
Department
One Civic Square
Carmel, IN 46032
February 14,2014
Three photo sessions: Carmel Snow and Holiday lights landscapes $225.00
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Payment due upon receipt.
PHONE EMAIL
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))
02/08/14 139 $75.00
02/14/14 140 $225.00
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
E
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF $
116 11th Street, NW
Carmel, IN 46032
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26814 139 43-590.03 $75.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
26814 140 43-590.03 $225.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, February 23, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund