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 $50.00
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Payment due upon receipt.
PHONE EMAIL
4.334-806-7651 ne2iacttaier Jg,;;ai€.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF$
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