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
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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
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PHONE EMAIL
434-806-7651 bethcmafer@gm3iLcom