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Home My WebLink About257423 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 365943 CHECK AMOUNT: $*******215.00* (9, ONE CIVIC SQUARE B6TH MATER PHOTOGRAPHY CHECK NUMBER: 257423 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 32701 237 75.00 AD&D EVENT PHOTOS 1203 R4359003 32701 239 100.00 AD&D EVENT PHOTOS 1203 R4359003 32701 240 40.00 AD&D EVENT PHOTOS VOUCHER NO. WARRANT NO. ALLOWED 20 BETH MAIER PHOTOGRAPHY 11611TH ST IN SUM OF$ CARMEL, IN 46032 $215.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 32701 237 43-590.03 $75.00 1 hereby certify that the attached invoice(s), or 1203 Encumbered 101 32701 240 43-590.03 $40.00 bills) is (are)true and correct and that the 1203 Encumbered 101 materials or services itemized thereon for 32701 239 43-590.03 $100.00 1203 Encumbered 101 which charge is made were ordered and received except Wednesday, April 06, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 237 Bill To: City of Carmel One Civic Square Carmel IN 46032 March 22, 2016 Photo Session: Building Sites Carmel $75.00 a� tD �� 3P761 q s-0/00 PHONE EMAIL 434-806-765-1 bet com Invoice Beth Maier Photography 11611'h Street NW,Carmel,IN 46032 Invoice No.: 239 Bill To: City of Carmel One Civic Square Carmel IN 46032 March 30, 2016 Photo Sessions: Vietnam Veterans Day $100.00 � 6 PHONE EMAIL 434-806-765 be<?Ctt?diem 3ii.com nvoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 240 Bill To: City of Carmel One Civic Square Carmel IN 46032 March 30, 2016 Photo Session: Roundabouts-Spring $40.00 o � PHONE EMAIL ,.134-80�i-%fSz :et€;,i;aier(aR;maiLcom