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HomeMy WebLinkAbout329158 08/27/18 CAq CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******215.00* CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 329158 MUTON�. CARMEL IN 46032 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 363 50.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 364 50.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 365 40.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 366 75.00 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 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 $215.00 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 363 43-590.03 $50.00 1 hereby certify that the attached invoice(s),or 7/22/18 363 $50.00 1203 101 1203 101 101252 364 43-590.03 $50.00 bill(s)is(are)true and correct and that the 8/8/18 364 $50.00 1203 101 materials or services itemized thereon for 1203 101 101252 366 43-590.03 $75.00 8/12/18 366 $75.00 1203 101 which charge is made were ordered and 1203 101 101252 365 43-590.03 $40.00 received except 8/12/18 365 $40.00 1203 101 1203 101 Wednesday,August 22,2018 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 5-11-10-1.6 120— Cost 20Cost 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.: 363 Bill To: City of Carmel One Civic Square Carmel IN 46032 July 22, 2018 Photo Session: Carmel Homes $50.00 �0 1© I Asa rs PHONE EMAIL 434-806-7651 betircmaier@gmail,com Invoice Beth Maier Photography 116 11"'Street NW,Carmel,IN 46032 Invoice No.: 364 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 8, 2018 Photo Session: Rain Barrels $50.00 UL PHONE EMAIL 434-806-7651 bethcmaier@gmaii.com Invoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 365 Bill To: City of Carmel One Civic Square Carmel IN 46032 i�iAar!/.szyyl.� �...:..........'��.aP"4�" ,�.,!�i 5v'Nrrnaii.' �5.d�✓4'I,+:Ri�� '. '�vi; .�' � '. -:.r�YP,r ,.,., vie;SB'... August 12, 2018 Photo Session: Rain Barrels on Main Street $40.00 °3 j 2 co PHONE EMAIL 434-806-7651 bethcmaier@gmaii.com nvoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 366 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 12, 2018 Photo Session: Library Booth Opening Ceremony $75.00 -+.,a �cvl ,o, ( a-�a �5 5001 9 ni vo �Vrkj-17- PHONE EMAIL 434-806-7651 bethcmaier@gmaiLcom