HomeMy WebLinkAbout320668 01/11/18 Cqy
CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $"*"""**125.00"
CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 320668
9MiruN.�o. CARMEL IN 46032 CHECK DATE: 01111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 330 75.00 FESTIVAL COMMUNITY EV
1203 4359003 331 50.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN suns of$ CITY OF CARMEL
BETH MAIER PHOTOGRAPHY
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.
$125.00
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
330 43-590.03 $75.00 l hereby certify that the attached invoice(s),or 12/9/17 330 $75.00
1203 101 Prior Year 1203 101
331 43-590.03 $50.00 bill(s)is(are)true and correct and that the 12/15/17 331 $50.00
1203 101 1 Prior Year materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Monday,January 08,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Beth Maier Photography
116 11th Street NW,Carmel,IN 46032
Invoice No.: 330 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
December 9, 2017
Photo Session: Awards Tom Huston &George Sweet $75.00
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Invoice
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 331 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
December 15, 2017
Photo Session: Spring Mills Opening $50.00
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