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HomeMy WebLinkAbout329764 09/10/18 +°s�c�AM *. CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******250.00* a9� jaa; CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 329764 �y��roN.�° CARMEL IN 46032 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 367 100.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 368 150.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL 116 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 $250.00 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 367 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 8/18/18 367 $100.00 1203 101 1203 101 101252 368 43-590.03 $150.00 bill(s)is(are)true and correct and that the 8/25/18 368 $150.00 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Tuesday, September 04, 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 f 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer • nvoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 367 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 18, 2018 Photo Session: Bike Carmel $100.00 gg510 03 PHONE EMAIL 434-806-7651 bethcmaier@gmail.com Invoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 368 Bill To: City of Carmel One Civic Square Carmel IN 46032 August 25, 2018 Photo Session: Artomobilia $150.00 �L oc� PHONE EMAIL 434-806-7651 bethcmaier@gmail.com