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Home My WebLink About332097 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 365943 ® ` ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******225.00* CARMEL, INDIANA 46032 116 11TH ST NW. CHECK NUMBER: 332097 CARMEL IN 46032 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER , INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 384 150.00 FESTIVAL COMMUNITY EV 1203 4359003 385 75.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM of$ 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 $75.00 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. 385 43-590.03 $75.00 1 hereby certify that the attached invoice(s),or 11/3/18 385 $75.00 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 Friday, November 09, 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 385 Bill To: City of Carmel One Civic Square Carmel IN 46032 __ P W��aiar..�oT..�v,w•,�ae,o�aaw�r�.�.<�^rm��zz�,�. srr�,vWm��"'+m,; November 3, 2018 Photo Sessions: Carmel Fall Season $55:'00 l�- V0 6/k�k 3 r,(N+ -a-CoM� PHONE EMAIL 434-806-7651 bethcmaierftmail,com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL 11`6 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 $150.00 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 384 43-590.03 $150.00 1 hereby certify that the attached invoice(s),or 11/1/18 384 $150.00 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, November 06,2018 _/L`l� 'Y. /4'1_� 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.: 384 Bill To: City of Carmel One Civic Square Carmel IN 46032 November 1 - 2, 2018 Photo Sessions: Carmel Fall Season $150.00 — 1 y Ll S5 � C'0 VVk All J evt`rS PHONE EMAIL 434-506-7651 bethcmaierftmall,com