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HomeMy WebLinkAbout258357 05/10/16 %����� CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*****""75.00' f`. CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 258357 9M��'r`oa`�Ol' CARMEL IN 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 32701 241 75.00 AD&D EVENT PHOTOS VOUCHER NO. WARRANT NO. ALLOWED 20 BETH MAIER PHOTOGRAPHY 116 11TH ST IN SUM OF$ CARMEL, IN 46032 $75.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member.- 32701 I 241 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 Wednesday, May 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/12/16 241 $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 Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 241 Bill To: City of Carmel One Civic Square Carmel IN 46032 April 12,2016 Photo Session: PR Tucker-Carmel &Spring Carmel $75.00 pz 0 ol PHONE EMAIL 4s -80c ?6S1 bet',cintaier gn afl.corn t I .@ M! I .