HomeMy WebLinkAbout245754 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 365943
CHECKAMOUNT: $*******125.00*
(9,
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHYCARMEL, INDIANA 46032 11611THST CHECK NUMBER: 245754
CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 31759 189 75.00 AD&D EVENT PHOTOGRAPH
1203 R4359003 31759 190 50.00 AD&D EVENT PHOTOGRAPH
nvoice
Beth Maier Photography
116111h Street NW,Carmel,IN 46032
Invoice No.: 189 Bill To:
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel IN 46032
May 22, 2015
Photo Session: Memorial Day Ceremony $75.00
Payment due upon receipt.
PHONE EMAIL
434-806-7651 bet hcmaier@gmaii.com
Invoice
Beth Maier Photography
11611th Street NW,Carmel,IN 46032
Invoice No.: 190 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
May, 23, 2015. ....,
Photo Session: Drawn to the District $50.00
Payment due upon receipt.
PHONE EMAIL
434-806-7651 bethcn,aiern8mail.corm
VOUCHER NO. WARRANT NO.
Beth Maier PhotograALLOWED 20
�
IN SUM OF$
116 11 th Street, NW
Carmel, IN 46032
I
$125.00
�I
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
31759 189 43-590.03 $75.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
31759 190 43-590.03 $50.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo ay June 01,2015
Director,Com unity Relations/Economic Development
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I
f
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))
05/22/15 189 $75.00
05/23/15 190 $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