HomeMy WebLinkAbout242685 03/03/15 +ot.cagM
' ,� CITY OF CARMEL, INDIANA VENDOR: 365943
j a ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: S".""75.00'
:'M ^ ;`, CARMEL, INDIANA 46032 116 11TCARMELHNS46032 CHECK NUMBER: 242685
gyros CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 31759 173 75.00 AD&D EVENT PHOTOGRAPH
•
invoice
Beth Maier Photography
11611th Street NW,Carmel,IN 46032
Invoice No.: 173 Bill To:
City of Carmel
One Civic Square
- Carmel IN 46-032
February 14,2015
Photo Sessions: Gallery Walk $75.00
-HT
Payment due upon receipt.
PHONE EMAIL
434-806-7652 oethu^aier@g€€ai€.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF$
116 11 th Street, NW
Carmel, IN 46032
l
$75.00 f
� 1
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31759 173 43-590.03 $75.00
I hereby certify that the attached invoice(s), or
I I 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, March 02,2015
i
I
Director,Community lations/Ec nomic 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.
i Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/14/15 173 $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