HomeMy WebLinkAbout308452 02/23/17 �� F• CITY OF CARMEL, INDIANA VENDOR: 365943
® I ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $********75.00*
r ?� CARMEL, INDIANA 46032 116 11TH ST CHECK NUMBER: 308452
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9Mlr`oN`o, CARMEL IN 46032 CHECK DATE: 02/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100025 287 75.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL
116 11TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$75.00
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
100025 287 43-590.03 $75.00 1 hereby certify that the attached invoice(s),or 2111117 287 $75.00
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
Tuesday, February 21,2017
-/Uly.
Heck, Nancy
Director
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
11611"Street NW,Carmel,IN 46032
Invoice No.: 287 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
February 11,2014
Photo Session: Gallery Walk $75.00
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