HomeMy WebLinkAbout302053 08/22/16 0�'.c,q+� CITY OF CARMEL, INDIANA VENDOR: 365943
® ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******215.00*
?� CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 302053
vM�'oN..`o� CARMEL IN 46032 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33593 259 40.00 PHOTOGRAPHY SERVICES
1203 4359003 33593 260 75.00 PHOTOGRAPHY SERVICES
1203 4359003 33593 261 100.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BETH MAZER PHOTOGRAPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
116 11TH ST IN SUM OF$ 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.
$215.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 259 43-590.03 $40.00 1 hereby certify that the attached invoice(s),or 8/3/16 259 $40.00
1203 101 1203 101
33593 260 43-590.03 $75.00 bill(s)is(are)true and correct and that the 8/6/16 260 $75.00
1203 1 101 1 materials or services itemized thereon for 1203 101
33593 261 43-590.03 $100.00 8/12/16 261 $100.00
1203 101 which charge is made were ordered and 1203 101
received except
Monday,August 15,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Beth Maier Photography
116111h Street NW,Carmel,IN 46032
Invoice No.: 259 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
August 3, 2016
Photo Session: Rain Barrels $40.00
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Invoice
Beth Maier Photography
116'111b Street NW,Carmel,IN 46032
Invoice No.: 260 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
August 6, 2016
Photo Session: Jazz on the Monon $75.00
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Invoice
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 261 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
August 12, 2016
Photo Session: Clydesdale Horses $100.00
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