HomeMy WebLinkAbout257091 04/05/16 uq,,�` CITY OF CARMEL, INDIANA, VENDOR: 365943
® ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******1 15.00*
9L ,=�, CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 257091
�'��9oe`�°' CARMEL IN 46032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 32701 235 65.00 AD&D EVENT PHOTOS
1203 R4359003 32701 236 50.00 AD&D EVENT PHOTOS
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))
03/07/16 235 $65.00
1203 101
03/07/16 236 $50.00
1203 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
BETH MAIER PHOTOGRAPHY ALLOWED 20
116 11TH ST IN SUM OF$
CARMEL, IN 46032
$115.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
32701 235 43-590.03 $65.00 1 hereby certify that the attached invoice(s), or
1203 Encumbered 101
32701 236 43-590.03 $50.00 bill(s) is (are)true and correct and that the
1203 Encumbered 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, March 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Beth Maier Photography
11611"Street NW,Carmel,IN 46032
Invoice No.: 236 Bill To:
City of Carmel
One Civic Square
_ Carmel IN 46032
March 7, 2016
Photo Session: Gallery Walk March 2016 $50.00
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PHONE EMAIL
434-806-765' xeti',,rn3ierr?�maii.rom
nvoice
Beth Maier Photography
11611`"Street NW,Carmel,IN 46032
Invoice No.: 235 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
March 7, 2016
Photo Session: Blue Horseshoe Press Release $65.00
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PHONE EMAIL
434-8 06-7,6 51 bet hcnaierftnail.corr