HomeMy WebLinkAbout326036 06/12/18 �� ��p''" CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******125.00*
%rQ: CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 326036
�„��oN�. CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101252 351 125.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL
116 11TH STN W
An invoice or bill to be properly itemized must show;kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$125.00 Payee
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 351 43-590.03 $125.00
I hereby certify that the attached invoice(s),or 5/25/18 351
1203 101 1203 101 $125.00
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,June 0p5,2018
�,aal, 'Y,
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.
nvoice
Beth Maier Photography
1161P Street NW,Carmel,IN 46032
Invoice No.: 351 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
May 25, 2018 -
Photo Session: Memorial Day Ceremony $125.00
PIA-
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PHONE EMAIL
434-806-7651 bethcmaier@gmail.com