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HomeMy WebLinkAbout328030 07/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 365943 CHECKAMOUNT: $*******415.00* ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHYCARMEL, INDIANA 46032 116 11THSTNW CHECK NUMBER: 328030 CARMEL IN 46032 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 357 40.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 358 275.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 359 100.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts • City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 365943 BETH MAIER IN SUM OF$ CITY OF CARMEL PHOTOGRAPHY 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 $415.00 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 358 43-590.03 $275.00 1 hereby certify that the attached invoice(s),or 7/2/18 358 $275.00 1203 101 1203 101 101252 357 43-590.03 $40.00 bill(s)is(are)true and correct and that the 7/2/18 357 $40.00 1203 101 materials or services itemized thereon for 1203 101 101252 359 43-590.03 $100.00 7/14/18 359 $100.00 1203 101 which charge is made were ordered and 1203 101 received except Tuesday,July 24,2018 '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. Clerk-Treasurer nvoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 357 Bill To: City of Carmel One Civic Square Carmel IN 46032 July 2, 2018 Photo Session: Carmel Spot—House with Flags $40.00 (DL h P�D ( o l as T7e =4"eotr � s� PHONE EMAIL 434-806-7651 bethcmaler@gmail.com Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 358 Bill To: City of Carmel One Civic Square Carmel IN 46032 July 2, 2018 Photo Session: Bike Carmel & Late Light on Main $275.00 e5 fi cz rk w PHONE EMAIL 434-806-7651 bethcmaier@gmail.com nvoice Beth Maier Photography 116 111h Street NW,Carmel,IN 46032 Invoice No.: 359 Bill To: City of Carmel One Civic Square Carmel IN 46032 tea+:;, ,.....,K�s� �� ,1, 9d1a�'..aMa✓�,enxz`�,�'%sf`�,i��al.�id;...wh+�,4& �r .Fe9a,vr:.iui irw.0 x../.FzY::�� _. T.' ..,. ', July 14, 2018 Photo Session: Bastille Day & Gallery Walk $100.00 C-) 3 ,5790 o eF -� -r CO M X4- PHONE EMAIL 434-806-7651 bethcmaier@gmail.com