HomeMy WebLinkAbout205539 01/17/2012 voided CITY OF CARMEL, INDIANA VENDOR: 3659 Page 1 of 1
ONE CIVIC SQUARE BET MAI R PHOTOGRAPHY
s CHECK AMOUNT: $1,750.00
CARMEL, INDIANA 46032 1161 TH ST
Llion �o. CARM 46032 CHECK NUMBER: 205539
CHECK DATE: 1/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 102 1,750.00 OCTOBERFEST PICS
I nv oice
Beth Maier Photography
11611` Street NW, Carmel, IN 46032
Invoice No.: 102 Bill To:
The City of Carmel
One Civic Square
Carmel IN 46032
Oktoberfest at Merchant's Square photo session $175.00
Disc and images
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Payment due upon receipt.
PHONE EMAIL
434 806 -7651 bethcmaier @gmail.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date, Number (or note attached invoice(s) or bill(s))
io �y/t io ho�v ro, her c k�ober e s+ A
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
11� 1 `�,*y ee' t
Cyr An T U 0 Sa
►`15.0
ON ACCOUNT OF APPROPRIATION FOR
CMA M Uyl oyl S
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
20
Gam` f
Ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund