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HomeMy WebLinkAbout235758 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY `/ 'J. CHECK AMOUNT: $********75.00* f ?� CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 235758 9�l*`Sa�� CARMEL IN 46032 CHECK DATE: 08/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 31759 155 75.00 AD&D EVENT PHOTOGRAPH J • Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 155 Bill To: City of Carmel Community Relations Department One Civic Square Carmel IN 46032 August 2,2014 Photo-session:-Jazz-on-the Monon - $75.00 PHONE EMAIL •x?t 's-t`:"_ --ia>*1,.-.?•3ies�,t.;:..t�ct5r:'�— VOUCHER NO. WARRANT NO. Beth Maier Photography ALLOWED 20 IN SUM OF$ 116 11 th Street, NW Carmel, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 31759 155 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 Monday,August 11,2014 Director,Con4munity Relations/Economic Development Title i Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/02/14 155 $75.00 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