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Home My WebLink About258929 05/31/16 ® \( CITY OF CARMEL, INDIANA VENDOR: 365943 i ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******200.00* CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 258929 CARMEL IN 46032 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 32701 242 80.00 AD&D EVENT PHOTOS 1203 4359003 33593 242 20.00 PHOTOGRAPHY SERVICES 1203 4359003 33593 243 50.00 PHOTOGRAPHY SERVICES 1203 4359003 33593 244 50.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BETH MAIER PHOTOGRAPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11611TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $100.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32701 242 43-590.03 $100:00 I hereby certify that the attached invoice(s),or 5/6/16 242 $100.00 1203 Encumbered 101 1601 1203 101 bill(s)is(are)true and correct and that the :2dmaterials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 18,2016 i I, 9, - lit, 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer nvoice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 242 Bill To: City of Carmel One Civic Square Carmel IN 46032 May 6, 2016 Photo Session: Holocaust Remembrance Day $100.00 O P� 0 ) q PHONE EMAIL 434-806-76.5 aeti;cr:?=iF.*fig-=il.cor VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BETH MAIER PHOTOGRAPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11611TH ST IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $100.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 33593 243 43-590.03 $50.00 1 hereby certify that the attached invoice(s),or 5/18/16 243 $50.00 1203 101 1203 101 33593 244 43-590.03 $50.00 bill(s)is(are)true and correct and that the 5/20/16 244 $50.00 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday, May 24,2016 4R'4-/4� 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Beth th Maier Photography 116 11'h Street NW,Carmel,IN 46032 Invoice No.: 244 Bill To: City of Carmel One Civic Square Carmel IN 46032 May 20, 2016 Photography Session: Zagster Bike Station $50.00 OIL +0 � 75*900r P-f'S�v -L ( + C'0YV1V\nj/V1' PHONE EMAIL 43d-806--651 bE,*tCi,.::-,Iir�,@p,,rai2.cor—.. Invoice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 243 Bill To: City of Carmel One Civic Square Carmel IN 46032 May 18, 2016 Carmel Statues $50.00 �3S°t3 tk tv Pout-, C cb D Ja 6 nV1nV1 jA VC V7 i PHONE EMAIL 43=-OOri-;CiS :,ethrn aies`agr^30.c"om