The URL can be used to link to this page

Home My WebLink About331475 10/25/18 (9) CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECKAMOUNT: $*******425.00* CARMEL, INDIANA 46032 116 11TH STNW CHECK NUMBER: 331475 CARMEL IN 46032 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 102024 378 100.00 PHOTOGRAPHY SERVICES 1203 4359003 102024 379 200.00 PHOTOGRAPHY SERVICES 1203 4359003 102024 380 125.00 PHOTOGRAPHY SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAZER PHOTOGRAPHY IN SUM OF$ 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 $425.00 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 102024 378 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 10/6/18 378 $100.00 1203 101 1203 101 102024 379 43-590.03 $200.00 bill(s)is(are)true and correct and that the 10/12/18 379 $200.00 1203 101 materials or services itemized thereon for 1203 101 102024 I 380 I 43-590.03 I $125.00 10/13/18 I 380 I I $125.00 1203 101 which charge is made were ordered and 1203 101 received except Tuesday, October 23,2018 I 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 11611th Street NW,Carmel,IN 46032 Invoice No.: 378 Bill To: City of Carmel One Civic Square Carmel IN 46032 October 6, 2018 Photo Sessions: Carmel Settings $100.00 C) U/ 1� F� LM,rn aVeV1+T j PHONE EMAIL 434-806-7651 bethcmaier@gmail.com nvoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 379 Bill To: City of Carmel One Civic Square Carmel IN 46032 October 12 & 15, 2018 Photo Sessions: Gluhwein Tower Setup $200.00 b 4L - 'b 0o �V PHONE EMAIL 434-806-7651 bethcmaier@gmaiLcom nvoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 380 Bill To: City of Carmel One Civic Square Carmel IN 46032 .*"fl k{.E'eth.., lll"— .:^•'61''i.;.:.._ � __ — W'e.. +Y.+l~;( — iit ". R7 %�N%° .. October 13, 2018 Photo Session: Gallery Walk & Mooncake Festival $125.00 dfL A-;b pcu� X35 90D3 PHONE EMAIL 434-806-7651 bethcmaier@gmail,com