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HomeMy WebLinkAbout249184 09/09/1 5 ,C�9 wF. CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: S"""'"150.00` CARMEL, INDIANA 46032 116 111H ST CHECK NUMBER: 249184 + roN. CARMEL IN 46032 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32701 208 150.00 AD&D EVENT PHOTOS Invaoice Beth Maier Photography 116 11th Street NW,Carmel,IN 46032 Invoice No.: 208 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 29, 2015 Photo Session: Artomobilia Show 2015 $150.00 C14- 113 0o -Fes i V4 C©W*t0'qfr e vo�- Payment due upon receipt. PHONE EMAIL 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)) 08/29/15 208 $150.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. _ Beth Maier Photography ALLOWED 20 IN SUM OF$ 116 11 th Street, NW Carmel, IN 46032 $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members _ T 32701 I 208 I 43-590.03 I $150.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, September 04, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund