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HomeMy WebLinkAbout250133 1 0/07/1 5 i CITY OF CARMEL, INDIANA VENDOR: 365943 (9, ONE CIVIC SQUARE BETH MAZER PHOTOGRAPHYCHECK AMOUNT: $**'****400.00* CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 250133 CARMEL IN 46032 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 32701 212 250.00 AD&D EVENT PHOTOS 1203 4359003 32701 216 150.00 AD&D EVENT PHOTOS Invoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 212 Bill To: - City of Carmel One Civic Square Carmel IN 46032 September 18, 2015 Photo Sessions: Carmel on Canvas September 18 $50.00 September 19 $150.00 September 20 $50.00 Total: $250.00 L C � .0 . �(3-? 0l PHONE EMAIL I v��� ' 434-806-7651 be+";.iriaier@u;nail.com Invoice Beth Maier Photography 116 11"Street NW,Carmel,IN 46032 Invoice No.: 216 Bill To: City of Carmel One Civic Square Carmel IN 46032 September 26 & 27, 2015 Photo Sessions: Saturday& Sunday- Carmel International Art Fest $150.00 0 1 FeO�v- J fi c� ✓vt . G� SC S PHONE EMAIL 434-806-7651 uethcmaier@ginaii.com VOUCHER NO. WARRANT NO. ALLOWED 20 Beth Maier Photography IN SUM OF$ 116 11 th Street, NW Carmel, IN 46032 $400.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32701 212 43-590.03 $250.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 32701 216 43-590.03 $150.00 materials or services itemized thereon for which charge is made were ordered and received except Monday,October 05,2015 n Director, Community Relations/Econom' Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund :4 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/18/15 212 $250.00 09/27/15 216 $150.00 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 i , 20 Clerk-Treasurer