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Home My WebLink About246211 06/1 7/1 5 y @.B`qy J�/ 4� CITY OF CARMEL, INDIANA VENDOR: 365943 1• ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******265.00* xa ,=a, CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 246211 y��TON��, CARMEL IN 46032 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 31759 183 75.00 AD&D EVENT PHOTOGRAPH 1203 R4359003 31759 186 40.00 AD&D EVENT PHOTOGRAPH 1203 R4359003 31759 187 75.00 AD&D EVENT PHOTOGRAPH 1203 R4359003 31759 188 75.00 AD&D EVENT PHOTOGRAPH Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 183 Bill To: City of Carmel Attn: Nancy Heck One Civic Square Carmel IN 46032 April 30,2015 Photo Session: New Buildings-Carmel $75.00 Payment due upon receipt. PHONE EMAIL 434-806-765= oethcnnaier@arnallxom Invoice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 186 Bill To: City of Carmel One Civic Square Carmel IN 46032 May 2 2015 Photo Session: Drawn to the District $40.00 PHONE EMAIL 434-806-7651 be*,Ilcmaier@grmaii.com Invo *ice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 187 Bill To: City of Carmel One Civic Square Carmel IN 46032 May 9 2015 Photo Session: Drawn to the District $75.00 PHONE EMAIL 4s4-�i}ii-7F51 be,;,rmafer@gmaii.corn Invoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 188 Bill To: City of Carmel One Civic Square Carmel IN 46032 May 9 2015 Photo Session: Gallery Walk $75.00 PHONE EMAIL. 434-806-765-1, heti?a^aiesrJ�mail.com I VOUCHER NO. WARRANT NO. Beth Maier Photography ALLOWED 20 IN SUM OF$ 116 11 th Street, NW Carmel, IN 46032 $265.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 31759 183 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 186 43-590.03 $40.00' materials or services itemized thereon for 31759 188 43-590.03 $75.00, which charge is made were ordered and 31759 187 43-590.03 $75.00 received except y p S Monday,June 15,2015 y � f Director,Com nity Relations/Economic 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 04/30/15 183 $75.00 05/02/15 186 $40.00 05/09/15 188 $75.00 05/09/15 187 $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