HomeMy WebLinkAbout249605 09/23/15 a; CITY OF CARMEL, INDIANA VENDOR: 365943
® ''! ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $."'"""175.00'
CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 249605
9yi ONGp� CARMEL IN 46032 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32701 209 75.00 AD&D EVENT PHOTOS
1203 4359003 32701 210 100.00 AD&D EVENT PHOTOS
Invoice
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 209 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
September 12, 2015
Photo Session: Gallery Walk & Mooncake Fest $75.00
Payment due upon receipt.
PHONE EMAIL
,.. 613.
Invo .eice
Beth Maier Photography
116 11ih Street NW,Carmel,IN 46032
Invoice No.: 210 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
September 13, 2015
Photo Session: Carmel PorchFest $100.00
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))
09/12/15 209 $75.00
09/13/15 210 $100.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Beth Maier Photography ALLOWED 20
IN SUM OF$
116 11 th Street, NW
Carmel, IN 46032
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32701 209 43-590.03 $75.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32701 210 43-590.03 $100.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 18,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund