HomeMy WebLinkAbout234225 07/01/14 °•C4gM
CITY OF CARMEL, INDIANA VENDOR: 365943
® it ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $**.....175.00*
CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 234225
CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26814 63.00 PHOTOGRAPHY SERVICES
1203 4359003 31759 12.00 AD&D EVENT PHOTOGRAPH
1203 R4359003 26814 144 100.00 PHOTOGRAPHY SERVICES
Invo 'i3ce
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 151 Bill To:
City of Carmel
Community Relations
Department
One Civic Square
Carmel IN 46032
June 22,2014
Photo session: World Cup —soccer event $75.00
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PHONE - —- -- EMAIL
4 '?ii'L5i
4.
Invoice
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 144 Bill To:
City of Carmel
Attn: Melanie Lentz
One Civic Square
Carmel, IN 46032
May 2,2014
Photo session: Holocaust ceremony $100.00
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))
05/02/14 144 $100.00
06/22/14 151 $12.00
06/22/14 151 $63.00
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
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26814 144 43-590.03 $100.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
31759 151 43-590.03 $12.00
materials or services itemized thereon for
26814 151 43-590.03 $63.00 which charge is made were ordered and
received except
Monday, June 30, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund