HomeMy WebLinkAbout236316 08/27/14 °r'C�Fb
%' CITY OF CARMEL, INDIANA VENDOR: 365943
b 31 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $ .....375.00*
�., i° CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 236316
9MI>ON G�\ CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31759 156 150.00 AD&D EVENT PHOTOGRAPH
1203 4359003 31759 157 75.00 AD&D EVENT PHOTOGRAPH
1203 4359003 31759 158 150.00 AD&D EVENT PHOTOGRAPH
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Beth aier Photography
11611"Street NW,Carmel,IN 46032
Invoice No.: 156 Bill To:
City of Carmel
Community Relations
Department
One Civic Square
Carmel IN 46032
August 7,2014
Photo sessions: Secretary Of the interior, Sally Jeweli $150.00
PHONE EMAIL
Y
lnvo *ice
Beth ler Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 157 Bill To:
City of Carmel
Community Relations
Department
One Civic Square
Carmel IN 46032
August 9,2014
Photo session: Gallery Walk -August $75.00
PHONE EMAIL
Invogice
Beth oier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 158 Bill To:
City of Carmel
Community Relations
Department
One Civic Square J�
Carmel IN 46032
August 12,2014
Photo session: Scenes from Film Production $150.00
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))
08/07/14 156 $150.00
08/09/14 157 $75.00
08/12/14 158 $150.00
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 11 th Street, NW
Carmel, IN 46032
$375.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31759 156 43-590.03 $150.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
31759 157 43-590.03 $75.00
materials or services itemized thereon for
31759 158 43-590.03 $150.00 which charge is made were ordered and
received except
Monday, August 25, 2014
Director, Coamunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund