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HomeMy WebLinkAbout305909 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 365943 w F!g� `� � BETH MAZER PHOTOGRAPHY CHECK AMOUNT: $*******175.00` ONE CIVIC SQUARE CHECK NUMBER: 305909 CARMEL, INDIANA 46032 116 11TH ST 9-�,Ni rox.�. CARMEL IN 46032 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT FESTIVAL CO M DESCRIPTION LAITY EV 1203 4359003 279 100.00 FESTIVAL COMMUNITY EV 1203 4359003 280 75.00 0 O 0 q < } k z r = % ° © > m 7 ? 0 / X z 0 k q f \ k 0 p o E © 2 -n .69 R 2. T @ D 0 m � e e n a 3 D \ j CL j a :3a m 2 w w � ® � z > z -n / \ \ k � 8 8 z | S _ J a t _R2 # e k g A !Rc 0 % 7 i g � rcr k m 2 0 2 G k = 7 R - CD 7 0 ® ƒ f 2 k v n 0 CL g 0 E z CD $ 3 q g q L \ ;k 2 ' (Dk •% I \ - E 4 0 J 2 g 2 E ƒ m3 3 § � | o [ = %m _ # = m o z s § kf \\ §) \ / D \ ) or 0 £ § kCD Z_ C 0 � � 0 k , o - // ° kk ƒ \ C a 2 / ° k 0 Z ( + } � \\ CL a CD C/) � | _ 0 > 7E a / \ƒ \ o > eo 0) R E �f 2 0 § m § o $ n a 0 E \ \ 0 ¥ y % ) =rE $ C % } \ § & / O g CL k 2 \ n C § f w \ ° \ \ \ E _ 9 Aa A a 7 _ o # $ § C E E o Invoice Beth Maier Photography 116 11t°Street NW,Carmel,IN 46032 Invoice No.: 279 Bill To: City of Carmel One Civic Square Carmel IN 46032 November 10, 2016 Photo Session: Veteran Day C)L 1 v �G�y $100.00 �( 0 03 PHONE EMAIL Invoice Beth Maier Photography 116 11`h Street NW,Carmel,IN 46032 Invoice No.: 280 Bill To: City of Carmel One Civic Square Carmel IN 46032 November 12, 2016 Photo Session: $75.00 tb Go y", - W� JA( r VCtAtf 500 PHONE EMAIL