HomeMy WebLinkAbout321824 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 365943
j; ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 116 11TH ST`NW CHECK NUMBER: 321824
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CARMEL IN 46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
1203 4359003 101252 333 75.00 PHOTOGRAPHY SERVICES
1203 4359003 101252 4359003 75.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 365943
BETH MAIER PHOTOGRAPHY IN SUM OF$ 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
101252 332 43-590.03 $75.00 I hereby certify that the attached inJoice(s),or 1/13/18 332 $75.00
1203 101 1203 101
101252 333 43-590.03 $75.00
bill(s)is(are)true and correct and that the 1/23/18 333 $75.00
1203 1 101 1 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Tuesday, February 06,2018
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
11611"Street NW,Carmel,IN 46032
Invoice No.: 332 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
January 13,2018
Photo Session: Gallery Walk $75.00
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PHONE EMAIL
Invoice
Beth Maier Photography
116 11`h Street NW,Carmel,IN 46032
Invoice No.: 333 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
January 23,2018
Photo Session: Allied Solutions Grand Opening $75.00
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PHONE EMAIL
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