HomeMy WebLinkAbout253587 01/22/16 0?���4�q,Mf`
CITY OF CARMEL, INDIANA VENDOR: 365943
�q �� ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $«•r*.*•.75.00'
� CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 253587
''«eN CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32701 229 75.00 AD&D EVENT PHOTOS
Invoice
Beth Maier Photography
116111h Street NW,Carmel,IN 46032
Invoice No.: 229 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
January 9, 2016
Photo Session: Gallery Walk-January $75.00
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PHONE EMAIL
434-806-7651 brtiiu:,3ier«gmail.com
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/09/16 229 $75.00
1203 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
BETH MAIER PHOTOGRAPHY ALLOWED 20
11611TH ST IN SUM OF$
CARMEL, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
32701 I 229 I 43-590.03 I $75.00 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101
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
Tuesday,January 19, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund