Loading...
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 nVo ice 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 f-,,o c.� 3 900 3 0 n, e,Veri T PHONE EMAIL 434-80'6-:65 be?^;.iY;aic: gmai1.com 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 CIL +0 Y0 C-1,1-(-70 Cl 3s- 00 � .� - re PHONE EMAIL 4s�-80;-ifs: bFEhun=ierrClg;;;aii.rom ' • 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 LA PHONE EMAIL 43?-SOii-%@iSi b�tttuaiFr�>gzr;ai.com