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HomeMy WebLinkAbout248243 08/12/15 ���..E,gMf. CITY OF CARMEL, INDIANA VENDOR: 365943 Q! ;; ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******315.00' f ?� CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 248243 vy��rtiri"i6,� CARMEL IN 46032 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32701 201 150.00 AD&D EVENT PHOTOS 1203 4359003 32701 202 40.00 AD&D EVENT PHOTOS 1203 4359003 32701 204 75.00 AD&D EVENT PHOTOS 1203 4359003 32701 206 50.00 AD&D EVENT PHOTOS Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 201 Bill To: City of Carmel -- One Civic Square Carmel IN 46032 July 18,2015 Photo Session: Art of Wine $150.00 c 'V`A c Payment due upon receipt. PHONE EMAIL 434-806-701 bFtnunaies g sil.com Invoice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 202 Bill To: City of Carmel One Civic Square Carmel IN 46032 July 22,2015 Photo Session: Painted Rain Barrels $40.00 C)L �0 r6 Payment due upon receipt. PHONE EMAIL 434-806-765' hethcmaierftmail.com Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 204 Bill To: City of Carmel One Civic Square Carmel IN 46032 July 25,2015 Photo Session:Jazz on the Monon $75.00 OL I-"'D oo-� n0 '-A � 5" 0 (D - Payment due upon receipt. PHONE EMAIL 434-806-7651. bet hcmaier J malixom Invoice Beth Maier Photography 11611'h Street NW,Carmel,IN 46032 Invoice No.: 206 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 1,2015 Photo Session: Rain Barrels at Farmers Market $50.00 a � c � CIL �e y Payment due upon receipt. PHONE EMAIL 434-806-7651 betlirriaier@gmai'.com VOUCHER NO. WARRANT NO. ALLOWED 20 Beth Maier Photography IN SUM OF$ 116 11 th Street, NW Carmel, IN 46032 i $315.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 32701 201 43-590.03 $150.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32701 202 43-590.03 $40.00 materials or services itemized thereon for 32701 204 43-590.03 $75.00 which charge is made were ordered and 32701 206 43-590.03 $50.00 received except Monday,August 10,2015 Director,Community 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)) 07/18/15 201 $150.00 07/22/15 202 $40.00 07/25/15 204 $75.00 08/01/15 206 $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