Loading...
HomeMy WebLinkAbout302852 09/12/16 �Cqq". `� ''° CITY OF CARMEL, INDIANA VENDOR: 365943 �l ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $""""""200.00" x ,=a CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 302852 9.y«oN,�o. CARMEL IN 46032 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 33593 262 50.00 PHOTOGRAPHY SERVICES 1203 4359003 33593 263 150.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. vrescnoea Dy state doaro of Accounts city Form No.201 (Rev.1995) BETH MAIER PHOTOGRAPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 116 11TH ST IN SUM OF$ 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. ;ZC.v0 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 ''W59 I hereby certify that the attached invoice(s),or 1203 101 1203 101 90� _ � bill(s)is(are)true and correct and that the 1203 101 materials or services itemized thereon for 1203 101 1203 101 which charge is made were ordered and 1203 101 33593 262 43-590.03 $50.00 received except 8/22/16 262 $50.00 1203 101 1203 101 33593 263 43-590.03 $150.00 8/27/16 263 $150.00 1203 101 1203 101 Wednesday,September 07,2016 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 Invoice Beth Maier Photography 116 111h Street NW,Carmel,IN 46032 Invoice No.: 262 Bill To: City of Carmel One Civic Square" Carmel IN 46032 August 22, 2016 Photo Session: RAD &Streets Improvements PR $50.00 �� (�\o0 � VL P. 0 01 PHONE EMAIL 4,34-806-7651 bet Ilcn?aie:ftn3il.Corn Invoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 263 - Bill To: City of Carmel One Civic Square Carmel IN 46032 August 27, 2016 Photo Session: Carmel Artomobilia $150.00 0 � C PHONE EMAIL 433-806-765'i oFtiicmaiur-��g:rai!.com