HomeMy WebLinkAbout251908 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******150.00*
-CARMEL, INDIANA 46032 11611TH ST CHECK NUMBER: 251908
_. _ CARMEL IN 46032 CHECK DATE: 12/02/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32701 222 50.00 AD&D EVENT PHOTOS
1203 4359003 32701 223 100.00 AD&D EVENT PHOTOS
nvoice
Beth Maier Photography
11611"Street NW,Carmel,IN 46032
Invoice No.: 222 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
November 19, 2015
Photo Session: Festive Friday $50.00
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PHONE EMAIL
4�4-806-7651 oe' c,aiF<�g aii.com
Invoice
Beth Maier Photography
11611`Street NW,Carmel,IN 46032
Invoice No.: 223 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
November 20, 2015
Photo Session: Holiday on the Square $100.00
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PHONE EMAIL
434-806-7651 bethcmaier@gmail.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF$
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
32701 222 43-590.03 $50.00
I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32701 223 43-590.03 $100.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 30,2015
Director,Com nity Relations/Economic Development
Title
I,
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))
11/19/15 222 $50.00
11/20/15 223 $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