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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