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
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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
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PHONE EMAIL
434.806-76511 be?�ci`aier@a^;=Uxom