HomeMy WebLinkAbout323755 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 365943
d ti ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $***`****75.00*
CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 323755
CARMEL IN 46032 CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101252 339 75.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM OF$ 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
$75.00
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 339 43-590.03 $75.00 1 hereby certify that the attached invoice(s),or 3/10/18 339 $75.00
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
Tuesday,April 03,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Beth Maier Photography
116 11jh Street NW,Carmel,IN 46032
Invoice No.: 339 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
March 10, 2018
Photo Sessions: Gallery Walk $75.00
PCA,�,
PHONE EMAIL
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