HomeMy WebLinkAbout235347 07/30/14 i o�4'�N'y
`/ CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******150.00*
9 _�; CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 235347
,,,�'ON„�� CARMEL IN 46032 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31759 154 150.00 AD&D EVENT PHOTOGRAPH
•
Invoice
Beth Maier Photography
11611"Street NW,Carmel,IN 46032.
Invoice No.: 154 Bill To:
City of Carmel
Community Relations
Department
One Civic Square
Carmel IN 46032
July 19, 2014
Photo session: Art of Wine Festival $150.00
PHONE EMAIL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF$
116 11th Street, NW
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31759 154 43-590.03 $150.00 I 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 28,2014
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/19/14 154 $150.00
I 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