HomeMy WebLinkAbout252549 12/15/15 fi
CITY OF CARMEL, INDIANA VENDOR: 365943
® _ ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $ ....""50.00"
,>. r CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 252549
CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32701 224 50.00 AD&D EVENT PHOTOS
i
3Invoice
Mp7m:..........:�
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 224 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
November 27, 2015
Photo Session: Festive Fridays $50.00
b� �0C�
Y
PHONE EMAIL
134 ?ii Jr
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))
11/27/15 224 $50.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF $
116 11 th Street, NW
Carmel, IN 46032
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32701 I 224 I 43-590.03 I $50.00 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
Monday, December 14,2015
A
Director, Community Relations/Econo Wic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund