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Home My WebLink About322651 03/12/18 CITY OF CARMEL, INDIANA VENDOR; 365943': . ,6 3i ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $**....*625.00* CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 322651 9�f 10N LOQ CARMEL IN 46032 CHECK DATE: 03/12/18 V DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 336 50.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 337 75.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 338 500.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts. City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365943 IN SUM OF$ 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 $625.00 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 101252 337 43-590.03 $75.00 1 hereby certify that the attached invoice(s),or 2/10/18 337 $75.00 1203 101 1203 101 101252 336 43-590.03 $50.00 bill(s)is(are)true and correct and that the 2/10/18 336 $50.00 1203 101 materials or services itemized thereon for 1203 101 101252 338 43-590.03 $500.00 2/17/18 338 $500.00 1203 101 which charge is made were ordered and 1203 10.1 received except Monday, March 05;2018 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 116 11`h Street NW,Carmel,IN 46032 Invoice No.: 336 Bill To: City of Carmel One Civic Square Carmel IN 46032 February 10, 2018 Photo Session: Ice at Center Green $50.00 PHONE EMAIL Invoice Beth Maier Photography 11611`Street NW,Carmel,IN 46032 Invoice No.: 337 Bill To: City of Carmel One Civic Square Carmel IN 46032 February 10, 2018 Photo Session: Gallery Walk $75.00 0� (DI asa PHONE EMAIL ,J4-806,-76;5i Invoice Beth Maier Photography 116 11th Street NW,Carmel,IN 46032 Invoice No.: 338 Bill To: City of Carmel One Civic Square Carmel IN 46032 February 17 - 18, 2018 Photo Sessions: Ice at Center Green - Ice Sculpture Events Saturday: 12-5 and night shoot of sculptures $300.00 Sunday: 11:30—3:30 $200.00 Total: $500.00 PHONE EMAIL 43,80b-765'. .;.