HomeMy WebLinkAbout241451 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 365943
CHECKAMOUNT: $*******125.00*(9,
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHYCARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 241451
CARMEL IN 46032 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 31759 172 125.00 AD&D EVENT PHOTOGRAPH
Invoice
Beth Maier Photography
11611!h Street NW,Carmel,IN 46032
Invoice No.: 172 Bill To:
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel IN 46032
December 13, 2014
Photo Sessions: Santa's Visit $125.00
Payment due upon receipt.
PHONE EMAIL
434-806-7651 bethcmaier@gmail.com
I
VOUCHER NO. WARRANT NO.
Beth Maier Photography ALLOWED 20
IN SUM OF$
116 11th Street NW
Carmel, IN 46032 i
i
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Pnor Year I hereby certify that the attached invoice(s), or
31759 172 43-590.03 I $125.00
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,January 26,2015
Director, Commty 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))
12/13/14 172 $125.00
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