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HomeMy WebLinkAbout328749 08/14/18 +ter_C4NM J`/ \ CITY OF CARMEL, INDIANA VENDOR: 365943 II CHECKAMOUNT: $*******400.00* ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY :, _� CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 328749 9�,<�ON��• CARMEL IN 46032 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 360 125.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 361 125.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 362 150.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL _ 116 11 TH ST N W 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 $400.00 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 360 43-590.03 $125.00 1 hereby certify that the attached invoice(s),or 7/21/18 360 $125.00 1203 101 1203 101 101252 362 43-590.03 $150.00 bill(s)is(are)true and correct and that the 7/22/18 362 $1.50.00 1203 1 101 1 materials or services itemized thereon for 1203 101 101252 361 43-590.03 $125.00 7/22/18 361 $125.00 1203 101 which charge is made,were ordered and 1203 101 received except Tuesday,August 07,,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 Invoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No 360 Bill To: City of Carmel One Civic Square Carmel IN 46032 July 21, 2018 Photo Session: Art of Wine $125.00 V� PHONE EMAIL 434-806-7651 bethcmaier@gmail.com Invoice Beth Maier Photography 1161P Street NW,Carmel,IN 46032 Invoice No.: 361 Bill To: City of Carmel One Civic Square Carmel IN 46032 • _,_,_. ;}�;Tj�Y .:..,,.,. ,..._ 5zee�a�J%g35 '..:.aaxm .�es*xnrr.M::,�"� ;ri�fN;ane�¢m.#�rew. dna,+:� �ha,.km..iv�r �. »d.Se�G���?+s�1f ar, �i.,,..::, -` "s!1lx , r July 22, 2018 Photo Session: Art of the Dog $125.00 C� lam. fi� cc y Ida S PHONE EMAIL 434-806-7651 bethcmaier@gmail.cont Invoice Beth Maier Photography 116 11"Street NW,Carmel,IN 46032 Invoice No.: 362 Bill To: City of Carmel One Civic Square Carmel IN 46032 July 22, 2018 Photo Session: Famers Markets $150.00 (AL +0 .a PHONE EMAIL 434-806-7651 bethcmaier@gmail.com