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Home My WebLink About330957 10/09/18 a_5aq �� "F CITY OF CARMEL, INDIANA VENDOR: 365943 �; CHECK AMOUNT: $*******600.00* ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY :. fa CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 330957 '�';�ioN�° CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 101252 375 425.00 PHOTOGRAPHY SERVICES 1203 4359003 376 110.00 FESTIVAL/COMMUNITY EV 1203 4359003 101252 376 15.00 PHOTOGRAPHY SERVICES 1203 4359003 101252 377 50.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. vrescribeo by State aoard otAccounts c ty form No.201 (Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM OF$ 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 $490.00 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 375 43-590.03 $425.00 1 hereby certify that the attached invoice(s),or 9/14/18 375 $425.00 1203 101 1203 101 101252 376 43-590.03 $15.00 bill(s)is(are)true and correct and that the 9/16/18 376 $15.00 1203 1 101 1 materials or services itemized thereon for 1203 1 101 1022032 I 377 I 43-5090.03 I $50.00 which charge is made were ordered and 912038 I 1 7 I I $50.00 received except Tuesday, October 02,2018 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"'Street NW,Carmel,IN 46032 Invoice No.: 375 Bill To: City of Carmel One Civic Square - Carmel IN 46032 September 14 15 16, 2018 Photo Sessions: Carmel on Canvas Friday $75.00 Saturday - Farmers Market - Downtown -Awards $300.00 Sunday $50.00 ot_ Total: $425.00 PHONE EMAIL 434-806-7651 bethcmaier@gmail,com nvoice Beth Maier Photography 11611`'Street NW,Carmel,IN 46032 Invoice No.: 377 Bill To: City of Carmel One Civic Square Carmel IN 46032 September 21, 2018 Photo Sessions: Roundabout Opening Carmel Drive $50.00 Vul-i PHONE EMAIL 434-806-7651 bethcmaier@gmail.com Invoice Beth Maier Photography 116 11"'Street NW,Carmel,IN 46032 Invoice No.: 376 Bill To: City of Carmel One Civic Square Carmel IN 46032 September 16, 2018 Photo Sessions: Porch Fest $125.00 Y U 0 -I- Covvtrv-�' ri 3S�ob� fro .1D() PHONE EMAIL 434-806-7651 bethcmaierftmaiLcom VOUCHER NO. WARRANT NO. vrescnoea oy ware Mara Or Accounts laty corm No.209 (Kev.ivut)) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM OF$ 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 $110.00 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 376 43-590.03 $110.00 1 hereby certify that the attached invoice(s),or 9/16/18 376 $110.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,2018 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 11611"Street NW,Carmel,IN 46032 Invoice No.: 376 Bill To: City of Carmel One Civic Square Carmel IN 46032 September 16, 2018 Photo Sessions: Porch Fest $125.00 Y P-� • to l �� 0�3 �C5� C'D n'VV' Y1 s X10 1045 15 odCD PHONE EMAIL 434-806-7651 bethcmaier@gmaiLcom