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HomeMy WebLinkAbout324676 04/30/18 Q CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $"�'"`"200.00` CARMEL, INDIANA 46032 116 11TH STNW CHECK NUMBER: 324676 CARMEL IN 46032 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 341 125.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 342 75.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM OF$ 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 $200.00 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 341 43-590.03 $125.00 1 hereby certify that the attached invoice(s),or 4/13/18 341 $125.00 1203 101 1203 101 101252 342 43-590.03 $75.00 bill(s)is(are)true and correct and that the 4/14/18 342 $75.00 1203 101 materials or services itemized thereon for 1203 1 101 which charge is made were ordered and received except Tuesday,April 24,2018 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 nv * oice, Beth Maier. Photography 11611th Street,NW,Carmel,IN;46032 Invoice No.: 341 Bill To: City of Carmel One Civic Square Carmel IN 46032 April 13, 2018 Photo Sessions: Holocaust Remembrance $125.00 C4" Q � 100 PHONE EMAIL 434-806-7651 bet"cr n3ier@6 :aiLcor. Invoice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 342 Bill To: City of Carmel One Civic Square Carmel IN 46032 April 14, 2018 Photo Sessions: Gallery Walk $75.00 b�, C �-qDD� PHONE EMAIL 434-806-7651 bethcmafer@gm3iLcom