HomeMy WebLinkAbout259476 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $t*****x 175.00
CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 259476
9MiFoN CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33593 245 100.00 PHOTOGRAPHY SERVICES
1203 4359003 33593 247 75.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BETH MAIER PHOTOGRAPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
116 11TH ST IN SUM OF$ 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.
$175.00 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 245 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 5/27/16 245 $100.00
1203 101 1203 101
33593 247 43-590.03 $75.00 bill(s)is(are)true and correct and that the 5/28/16 247 $75.00
1203 101 1 materials or services itemized thereon for 1203 101
which charge is made were ordered and
received except
Wednesday,June 08,2016
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Beth Maier Photography
11611`h Street NW,Carmel,IN 46032
Invoice No.: 245 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
May 27, 2016
Photography Session: Memorial Day Ceremony $100.00
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PHONE EMAIL
4.34.806-7651 b?t a??aierr.g�ail.com
Invoice
Beth Maier Photography
11611`h Street NW,Carmel,IN 46032
Invoice No.: 247 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
May 28, 2016
Photography Session: Drawn to the District $75.00
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PHONE` EMAIL
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