HomeMy WebLinkAbout246710 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECKAMOUNT: S"*""125.00'CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 246710
CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 31759 192 50.00 AD&D EVENT PHOTOGRAPH
1203 R4359003 31759 195 75.00 AD&D EVENT PHOTOGRAPH
Invoice
Beth Maier Photography
11611"Street NW,Carmel,IN 46032
Invoice No.: 192 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
Photo Session: Drawn to the District $50.00
+DF-1-Y
EAL
Payment due upon receipt.
PHONE EMAIL
434-806-7651 bet iirr:;aierftmail.com
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Invo *ice
Beth Maier Photography
11611th Street NW,Carmel,IN 46032
Invoice No.: 195 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
June 13,2015
Photo Session: Gallery Walk June $75.00
pm
j
Payment due upon receipt.
PHONE EMAIL
434-806-7651 bethuraierftrail.com
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VOUCHER NO. WARRANT
NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF$
116 11 th Street, NW
Carmel, IN 46032
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31759 192 43-590.03 $50.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
31759 195 43-590.03 $75.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,June 29,2015
Director,Community Relations/Econo is Development
i
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))
05/30/15 192 -- $50.00
06/13/15 195 $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