HomeMy WebLinkAbout334528 01/18/19 �� �,q,�f� CITY OF CARMEL, INDIANA VENDOR: 365943
;'; ® ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $****'**100.00*
9� ?� CARMEL, INDIANA 46032 116 11TH ST NW CHECK NUMBER: 334528
M,�TON�o. CARMEL IN 46032 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 102250 395 100.00 EVENT PHOTOGRAPHY SER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL
116 11 TH 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 .
$100.00
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
102250 395 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 12/22/,18 395 PHOTO SESSION:HOLIDAY TROLLEY $100.00
1203 Encumbered 101 Prior Year 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
Wednesday,January 09,2019
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
nvo ice
Beth Maier Photography
11611`h Street NW,Carmel,IN 46032
Invoice No.: 395 Bill To: City of Carmel
One Civic Square
Carmel IN 46032
December 22, 2018
Photo Sessions: Holiday Trolley $100.00
Pal ' ►Vy►n P( f0c b�
PHONE EMAIL
434-806-7651 bethcmaier@gmail,com