320059 12/21/17 �., CITY OF CARMEL, INDIANA VENDOR: 365943
t` ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******700.00*
f =� CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 320059
9.y�TON � CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBERINVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 326 450.00 FESTIVAL COMMUNITY EV
1203 4359003 327 100.00 FESTIVAL COMMUNITY EV
1203 4359003 329 150.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. rrescnoeo Dy state noara or Accounts city Form No.201 (Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL
11611TH ST NW 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
$550.00
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
326 43-590.03 $450.00 1 hereby certify that the attached invoice(s),or 11/19/17 326 $450.00
1203 101 1203 101
327 43-590.03 $100.00 bill(s)is(are)true and correct and that the 12/1/17 327 $100.00
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Tuesday, December 12,2017
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.: 326 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
November 18 & 19, 2017
Photo Sessions: Christkindlmarket Opening
Saturday: 11:00— 1:30—Palladium $75.00
Saturday: 3:30—5:30—Fire Station $125.00
Sunday: 1:30—6:00- Christkindlmarket $250.00
Total: $450.00
CIC 'ft? �� Tsy
PHONE EMAIL
433,--E30c-76`i-.
1
nvoice
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 327 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
December 1, 2017
Photo Session: Holiday in the Arts District $100.00
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1
VAY
PHONE EMAIL
43[4.806-?651 0' crn.aiF-n!9•::,:,il.Com
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL
116 11TH ST NW 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
$150.00
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
329 43-590.03 $150.00 1 hereby certify that the attached invoice(s),or 12/9/17 329 $150.00
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
Thursday, December 14,2017
Heck, Nancy
Director
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
120—
Cost
20Cost 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.: 329 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032 _
December 9, 2017
Photo Sessions: Christkindlmarket (snow) & Gallery Walk $150.00
(PCS �r oy►1 R5'f1 V&j &03
PHONE EMAIL
434:8i2, ?G` o utaiest=' ii.;; r:?