HomeMy WebLinkAbout326696 06/29/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 365943
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECKAMOUNT: $*******200.00*
CARMEL, INDIANA 46032 116 11TH STNW CHECK NUMBER: 326696
CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101252 353 125.00 PHOTOGRAPHY SERVICES
1203 4359003 101252 355 75.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM of$ CITY OF CARMEL
116 1 1 TH 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 353 43-590.03 $125.00 1 hereby certify that the attached invoice(s),or 6/6/18 353 $125.00
1203 101 1203 101
101252 355 43-590.03 $75.00 bill(s)is(are)true and correct and that the 6/9/18 355 $75.00
1203 101 materials or services itemized thereon for 1203 1 101
which charge is made were ordered and
received except
Thursday,June 21,2018
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
Invoice
Beth Maier Photography
116 11`h Street NW,Carmel,IN 46032
Invoice No.: 353 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
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June 6, 2018
Photo Session: Gazebo Concert $125.00
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PHONE EMAIL
434-806-7651 bethcmaier@gmail,com
Invoice
Beth Maier Photography
11611"'Street NW,Carmel,IN 46032
Invoice No.: 355 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
June 9, 2018
Photo Session: Gallery Walk $75.00
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PHONE EMAIL
434-806-7651 hethcmaiera@gmail.com