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Home My WebLink About332490 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 365943 ® ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $*******284.97* baa; CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 332490 CARMEL IN 46032 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 386 150.00 FESTIVAL COMMUNITY EV 1203 4359003 387 75.00 FESTIVAL COMMUNITY EV 1203 4359003 388 59.97 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BETH MAIER PHOTOGRAPHY IN SUM OF$ 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 $284.97 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 386 43-590.03 $150.00 I hereby certify that the attached invoice(s),or 11/9/18 386 EVENT PHOTOGRAPH SERVICES $150.00 1203 101 1203 101 387 43-590.03 $75.00 bill(s)is(are)true and correct and that the 11/10/18 387 EVENT PHOTOGRAPHY SERVICES $75.00 1203 101 materials or services itemized thereon for 1203 101 I 388 I 43-590.03 I $59.97 which charge is made were ordered and 11203 8 I 3808 I PHOTO SUPPLY 3 USB FLASH DRIVES I $59.97 1203 0 1 received except Friday, November 16,2018 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`h Street NW,Carmel,IN 46032 Invoice No.: 386 Bill To: City of Carmel One Civic Square Carmel IN 46032 �% .,... .�{�beWfNh-WAkWY9 ,..:. 4�RRHR..OAYiWR:N6�✓A ��°"iaV.E¢'�,-✓�X^.cS"�?i�2'eb:�. ��' F"N#M"Gk'�' %�5#AL:,DL^CWMNa.�� WXS'./GNr`+ November 9, 2018 Photo Session: Veterans Day $150.00 c� 3s�c�� PHONE EMAIL 434-806-7651 bethcmaier@gmail.com nvoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 387 Bill To: City of Carmel One Civic Square Carmel IN 46032 November 10, 2018 Photo Session: Gallery Walk $75.00 9CD3 PHONE EMAIL 434806-7651 bethcmaier@gmail,com �� I I nvoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 Invoice No.: 388 Bill To: City of Carmel One Civic Square Carmel IN 46032 3".N# f^rv<a�M..,_. 'rrFS..'�➢!4.%'::1.'d�da+G�-r��.,lG»�-<�� dr'GX^HY/;w`�`%d,��'dk:k13ss�'_:�r.f-sxY%'.dHn9 LM�f .. .. 3+&bw'I1F3k•••'.. � .aA9� ySNl?eYA(",X':T:^',M 4*.+k u+3gx� ,.....: November 12, 2018 Photo Supply: 3 - USB Flash Drives 5 1 °T1 ltNo P6 ft&"00i, tA 35� °' 0� PHONE EMAIL 434-806-7651 bethcmaier@gmaiLcom Reg: 15 tlathi s, m enan I Store #: 4Q 177569 9820 Kincaid Drive Fishers, 159 63101 FAX:(31 ') 594-3269 PHN:(317) Tue Nov 13 15:52:11 2018 Inv. Date - iIIIIIIIIIII1111111111Ulllll�lllllll II III INVOIC,�# • 6E34(3377 F303 1.12 MERCHANT: 172191050993 xxxxxxxxxxxx6125 VISA MAIER/ELIZABETH F1 SALE: X64.17 277086 20002567 Chip Read Mode: Issuer VISA DEBIT AID: AOODO000031010 TVR. 0 00 IND* 06010A03600000 TSI: 6800 ARC. UO - CVM: 5EU000 19.99 7214513 SanDisk Glide 1 ` D2 T SanDisk Glide 32GB USB 32GB USB Flash Drive Cruzer Glide SDC 6 UPC: 19659075521 7214513 SanDisk Glide D2 T SanDisk Glide 32GB USB 32GB USB Flash Drive Cruzer Glide --- SDC66g6 075526 UPC: 19.`39 7214513 SanDisk Glide 1 (° SanDisk Glide 32GB USB D2 l 32GB USB Flash Drive Cruzer Glide SDC 6 UPC. 19659075521 59.97 SUBTOTAL g,�� 7.000% 64.A7 SALES TAX TOTAL DUE 64.11 VISA xx.xxxxxxxxxx6125 64,17 TOTAL TENDER m ��