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
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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 $150.00
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PHONE EMAIL
434-806-7651 uethcmaier@ginaii.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF$
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