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