316318 9/26/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: S*******500.00*
CARMEL, INDIANA 46032 11611TH STNW CHECK NUMBER: 316318
CARMEL IN 46032 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100025 311 125.00 PHOTOGRAPHY SERVICES
1203 4359003 100025 312 175.00 PHOTOGRAPHY SERVICES
1203 4359003 100025 313 100.00 PHOTOGRAPHY SERVICES
1203 4359003 100025 314 100.00 PHOTOGRAPHY SERVICES
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Invoice
Beth Maier Photography
116 11ih Street NW,Carmel,IN 46032
Invoice No.: 311 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
August 19, 2017
Photo Session: Late Night on the Main $125.00
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Invoice
Beth Maier Photography
116 11"Street NW,Carmel,IN 46032
Invoice No.: 312 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
August 26, 2017
Photo Session: Artomobilia $175.00
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Invoice
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 313 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
August 30, 2017
Photo Session: Christmas Market $100.00
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Invoice
Beth Maier Photography
116 11th Street NW,Carmel,IN 46032
Invoice No.: 31`1 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
September 9, 2017
Photo Session: Gallery Walk & Mooncake Fest $100.00
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