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HomeMy WebLinkAbout333999 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 365943 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: 5*******400.00* CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 333999 CARMEL IN 46032 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 102250 392 150.00 EVENT PHOTOGRAPHY SER 1203 R4359003 102250 393 150.00 EVENT PHOTOGRAPHY SER 1203 R4359003 102250 394 100.00 EVENT PHOTOGRAPHY SER 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 $400.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations Terms Date Due PO# ACCT If DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102250 392 43-590.03 $150.00 1 hereby certify that the attached invoice(s),or 12/1/18 392 PHOTO SESSION:HOLIDAY IN THE ARTS $150.00 1203 Encumbered 101 Prior Year 1203 101 DISTRICT 102250 393 43-590.03 $150.00 bill(s)is(are)true and correct and that the 12/8/18 393 PHOTO SESSIONS:HOLIDAY PORCHFEST, $150.00 1203 Encumbered 101 Prior Year materials or services itemized thereon for 1203 101 GALLERY WALK&HOLIDAY TROLLEY 102250 394 43-590.03 $100.00 which charge is made were ordered and 12/15/18 394 PHOTO SESSION:HOLIDAY TROLLEY $100.00 1203 Encumbered 101 Prior Year 1203 101 received except Thursday,January 03,2019 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 394 Bill To: City of Carmel One Civic Square Carmel IN 46032 December 15, 2018 Photo Sessions: Holiday Trolley $100.00 (�)c fiv pal P�v,V Yeo l C)'2 a-5V PHONE EMAIL 434-806-7651 bethcmaier@gmail.com Invoice Beth Maier Photography 11611`h Street NW,Carmel,IN 46032 "h Invoice No.: 392 Bill To: City of Carmel One Civic Square Carmel IN 46032 December 1, 2018 Photo Session: Holiday in the Arts District $150.00 Ck J-b pwj SWM PHONE EMAIL 434-806-7651 bethcmaier@gmail.com Invoice Beth Maier Photography 11611"'Street NW,Carmel,IN 46032 Invoice No.: 393 Bill To: City of Carmel One Civic Square Carmel IN 46032 December 8, 20��1��8���� Photo Sessions: Porchfest, Gallery Walk & Holiday Trolley $150.00 c iD pa� fyDv4 Po ,oas o PHONE EMAIL 434-806-7651 hethcmaier@gmaii.com n