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
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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 - $75.00
PHONE EMAIL
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VOUCHER NO. WARRANT NO.
Beth Maier Photography ALLOWED 20
IN SUM OF$
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
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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