HomeMy WebLinkAbout243453 03/24/15 M11i t..4�yb
CITY OF CARMEL, INDIANA VENDOR: 365943
® ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: S'.••.."`75.00'
a CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 243453
49�r,��ori- .? CARMEL IN 46032 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 31759 174 75.00 AD&D EVENT PHOTOGRAPH
Invoice
Beth Maier Photography
11611th Street NW,Carmel,IN 46032
Invoice No.: 174 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
.March 14, 2015
Photo Sessions: Gallery Walk $75.00
Or, +0
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Payment due upon receipt.
PHONE EMAIL
434-806-7651 oethcmaierftmail.com
4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF$
116 11th Street, NW
Carmel, IN 46032
$75.00
i
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
31759 174 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 23,2015
Director,Comnonity Relations/Economic Development
Title
i
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
I
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))
03/14/15 174 $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
20Clerk-Treasurer