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314761 8/15/2017
4 w�M`� CITY OF CARMEL, INDIANA VENDOR: 365943 �; CHECK AMOUNT: $**...***85.00* ® \' ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY •'� � CHECK NUMBER: 314761 s r� CARMEL, INDIANA 46032 116 11TH ST „ CARMEL IN 46032 CHECK DATE: 08/15/17 �(ipi1L'�'. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 100025 308 50.00 PHOTOGRAPHY SERVICES 1203 4359003 100025 309 35.00 PHOTOGRAPHY SERVICES 0 0 2 < « # k k _0 0 ¢ C 5 8 8 8 © 2 9 I 0 C ƒ a e 0 2 R # ? } q q q % q / w w \ o ƒ ƒ /O n co E 0 B © q E ■ 2 -n # R / < � m t S � 0 q ƒ k § \ k \ E q m f S ° © § S 7 & w � 2 - 0 $ z < > -n O $ - ® O ƒ § § § | E \ 2 7 Z f § CL%� g 2 C 0 E ¥ , a c x 2 e $ ( k / } $ f I , f � { [ g _ L Srv ƒ k z g % 3 Q • O \ / Q / m\ » k CL \ \ k a f — k C B C C 3 oCT # 7 i;3 m ° cL _ ® i ` \ co _ � \� / ) & E \ � -n CD 0 ca =r 0° ° z 0 k gCD e 2m ƒ \ � C o � o ° � / %� C)| CL \ CD 08 \ ¥_° a 0 > }_$ (Df > g � $ » 2 r { n 0 ` 0 E y $ § / CD { C § $ O / \ g B k 2. 2 \ n § m ƒ ¥ ] § ' ® 2 ® E \ @ - - k A \ / § E ® l Invoice Beth Maier Photography 116 11"Street NW,Carmel,IN 46032 Invoice No.: 308 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 2, 2017 Photo Session: Rain Barrels $50.00 Y (go( a s- 4 �7 ,i o -5 PHONE EMAIL Invoice Beth Maier Photography 116 11'h Street NW,Carmel,IN 46032 Invoice No.: 309 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 4, 2017 Photo Session: Summer-Carmel $35.00 PCx'j 03514003 Va( -C-0 AAVYI I' eveV� PHONE EMAIL