HomeMy WebLinkAbout233187 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 365943
® it ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $ ......75.00'
. ?� CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 233187
'Mi nn.L� CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26814 147 75.00 PHOTOGRAPHY SERVICES
ME.
, lnvo *ice
Beth ier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 147 Bill To:
City of Carmel
Attn: Nancy Neck
One Civic Square
Carmel, IN 46032
May 23,2014
Photo session: Memorial Day Ceremony $75.00
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))
05/23/14 147 $75.00
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
Beth Maier Photography
IN SUM OF $
116 11th Street, NW
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26814 147 43-590.03 $75.00
I hereby certify that the attached invoice(s), or
I
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
Friday, May 30, 2014
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund