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HomeMy WebLinkAbout256245 03/15/16 F�q CITY OF CARMEL, INDIANA VENDOR: 365943 !; �l ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $***""""135.00* CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 256245 9M�roN�� CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33593 233 100.00 PHOTOGRAPHY SERVICES 1203 4359003 33593 234 35.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 BETH MAIER PHOTOGRAPHY 11611TH ST IN SUM OF$ CARMEL, IN 46032 $135.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 33�M;5 234 43-590.03 $35.00 1 hereby certify that the attached invoice(s), or 1203 101 233 43-590.03 $100.00 bill(s) is (are)true and correct and that the 1203 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 09,2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Forth 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)) 03/07/16 234 $35.00 1203 101 03/07/16 233 $100.00 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 • invoice Beth Maier Photography 116 11th Street NW,Carmel,IN 46032 Invoice No.: 233 Bill To: City of Carmel One Civic Square Carmel IN 46032 March 7, 2016 Photo Session: Indy 500 Flag Ceremony $100.00 Vt ► VPrVU q3,5a0o3 Q�a . ��-� DI PHONE EMAIL 4.34.806%65 bet,unlaier.. grnah.corm Invoice Beth Maier Photography 116111h Street NW,Carmel,IN 46032 Invoice No.: 234 Bill To: City of Carmel One Civic Square -- - Carmel IN 46032 - March 7, 2016 Photo Session: Carmel Girls Swim Team Group $35.00 Q PHONE EMAIL 434.806-76511 be?�ci`aier@a^;=Uxom