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HomeMy WebLinkAbout325262 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 365943 i ONE CIVIC SQUARE BETR MAIER PHOTOGRAPHY CHECK AMOUNT: $*******150.00* CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 325262 CARMEL;IN.46032 CHECK DATE: 05/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 345 75.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 346 75.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1N SUM OF$ CITY OF CARMEL BETH MAIER PHOTOGRAPHY 116 11TH ST NW An invoice or bill to be property 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 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 345 43-590.03 $75.00 1 hereby certify that the attached invoice(s),or 4/20/18 345 $75.00 1203 . 101 1203 101 101252 346 43-590.03 $75.00 bill(s)is(are)true and correct and that the 5/7/18 .346 $75.00 1203 101 materials or services itemized.thereon for 1203 101 which charge is made were ordered and received except . Friday, May 11,.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 • nvoice Beth Maier Photography 11611th Street NW,Carmel,IN 46032 Invoice No.: 345 Bill To: City of Carmel One Civic Square Carmel IN 46032 April 20, 2018 Photo Sessions: Communities Carmel $75.00 (t lease as R ® 03 C;� � ` ''' f PHONE EMAIL 434-80;i-?fi51 bet 11cmaiesftriail.com nvoice Beth Maier Photography 116 11'Street NW,Carmel,IN 46032 Invoice No.: 346 Bill To: City of Carmel One Civic Square Carmel IN 46032 May 7, 2018 Photo Sessions: Carmel $75.00 o� I� P'/o, lot a a �( �SC� oro; he- S t � OD YVA ew�4 �- PHONE EMAIL 434-806-7651 bethcmaier@gmail.com