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HomeMy WebLinkAbout243669 03/31/15 (9, CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECKAMOUNT: S•"•"•"100.00`CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 243669 CARMEL IN 46032 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 31759 175 50.00 AD&D EVENT PHOTOGRAPH 1203 R4359003 31759 176 50.00 AD&D EVENT PHOTOGRAPH Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 175 Bill To: City of Carmel One Civic Square Carmel IN 46032 March 21, 2015 Photo Sessions: Inspire Gallery Opening Show $50.00 Ice,- Payment Payment due upon receipt. PHONE EMAIL 434-80;6-7651 betltcmaie.,ftmai'.corr, Invoice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 176 Bill To: City of Carmel One Civic Square Carmel IN 46032 March 21, 2015 Photo Sessions: Seasonal - Carmel $50.00 I��er/SrV0W - I Payment due upon receipt. PHONE EMAIL 4.334-806-7651 ne2iacttaier Jg,;;ai€.com VOUCHER NO. WARRANT NO. ALLOWED 20 Beth Maier Photography IN SUM OF$ 116 11 th Street NW Carmel, IN 46032 $100.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 31759 175 43-590.03 $50.00 bill(s) is (are)true and correct and that the 31759 176 43-590.03 $50.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, March 30,2015 S� Director, Community 9-tions,Economic Development Title I Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 03/21/15 175 $50.00 03/21/15 176 $50.00 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