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HomeMy WebLinkAbout237783 10/08/14 J CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: 6"`"""""300.00" CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 237783 'M«oN moo. CARMEL IN 46032 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 161 300.00 OTHER EXPENSES Invoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 161 Bill To: City of Carmel Community Relations Department One Civic Square Carmel, IN 46032 September 19-21 2014 Carmel on Canvas - - $300.00 Fri-9-11, 2:30-7:30 Sat- 10-12, 2:30-7:30 Sun- 11:30-2 —PHONE - -EMAIL_—_ - 434-80u @i'ii bet:- VOUCHER NO. WARRANT NO. ALLOWED 20 Beth Maier Photography IN SUM OF$ 116 11 th Street, NW Carmel, IN 46032 $300.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I 161 I Carmel on Canvas I $300.00 1 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,October 06,2014 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)) 09/19/14 161 $300.00 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