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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 C 26 -,(5 -hVd,Q 1 3 �d (J 3 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