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Home My WebLink About303956 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECKAMOUNT: $*******400.00* CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 303956 CARMEL IN 46032 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 265 125.00 ECONOMIC DEVELOPMENT 1203 4359003 33593 266 275.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BETH MAIER PHOTOGRAPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 116 11TH ST IN SUM OF$ 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. $125.00 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 265 43-593.00 $125.00 1 hereby certify that the attached invoice(s),or 9/10/16 265 $125.00 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,October 05,2016 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 11`h Street NW,Carmel,IN 46032 Invoice No.: 265 Bill To: City of Carmel One Civic Square Carmel IN 46032 September 10, 2016 Photo Session: Golf Celebration $125.00 Cj, .-fit, p -GwA �-13Sa PHONE EMAIL 4aa-806-765= be<.Mcm-aierftnaii.corn VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BETH MAIER PHOTOGRAPHY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 116 11TH ST IN SUM OF$ 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. $275.00 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 266 43-590.03 $275.00 1 hereby certify that the attached invoice(s),or 9/17/16 266 $275.00 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,October 05,2016 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 Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 266 Bill To: City of Carmel One Civic Square Carmel IN 46032 September 17-18, 2016 Photo Session: Carmel on Canvas $275.00 Saturday-9-11am, 2-8pm Sunday- 12-3pm 900 PHONE EMAIL 434-$06=7651 heti r"t?aier`)gt;;ai!.Com