HomeMy WebLinkAbout253284 01/15/16 J`�'�,qk` CITY OF CARMEL, INDIANA VENDOR: 365943 '
ONE CIVIC SQUARE' BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******150.00*
�_�; CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 253284
.y��roN.�, CARMEL IN 46032 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32701 227 75.00 AD&D EVENT PHOTOS
1203 R4359003 32701 228 75.00 AD&D EVENT PHOTOS
VOUCHER NO. WARRANT NO.
ALLOWED 2C
BETH MAIER PHOTOGRAPHY
11611TH ST IN SUM OF$
CARMEL, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
32701 227 43-590.03 $75.00 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior Year
32701 228 43-590.03 $75.00 bill(s) is (are)true and correct and that the
1203 Encumbered 101 Prior.Year
materials or services itemized thereon for
which charge is made were ordered and
received except
Saturday, January 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Beth Maier Photography
11611"Street NW,Carmel,IN 46032
Invoice No.: 227 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
December 12, 2015
Photo Session: Gallery Walk December $75.00
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Beth Maier Photography
11611`h Street NW,Carmel,IN 46032
Invoice No.: 228 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
December 17, 2015
Photo Session: Inaugurations Ceremony $75.00
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PHONE EMAIL
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