HomeMy WebLinkAbout301626 08/08/16 i
CITY OF CARMEL, INDIANA VENDOR: 365943
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® �l ONE.CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: S"""`175.00'
x•. CARMEL, INDIANA 46032 116111TH ST CHECK NUMBER: 301626
9MiroN� ` CARMEL IN 46032 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33593 256 1 175.00 PHOTOGRAPHY SERVICES
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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 If DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33593 256 43-590.03 $175.00 1 hereby certify that the attached invoice(s),or 7/16/16 256 $175.00
1203 101 1203 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,August 03,2016
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
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
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Beth Maier Photography
116 1P Street NW,Carmel,IN 46032
Invoice No.: 256 Bill To:
City of Carmel
One Civic Square _ _ —
Carmel IN 46032
July 16, 2016
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Photo Session: Art of Wine $17510
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PHONE EMAIL
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