HomeMy WebLinkAbout206878 02/29/2012 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY
INDIANA 46032 CHECK AMOUNT: $175.00
CARMEL
116 11 TN ST
,dra CARMEL IN 46032 CHECK NUMBER: 206878
CHECK DATE: 2/2912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 175.00 OCTOBERFEST AICS
voice
Beth Maier Photography
11611' Street NW, Carmel, IN 46032
Invoice No.: 102 Bill To:
The City of Carmel
One Civic Square
Carmel IN 46032
Oktoherfest at Merchant's Square photo session $175.00
Disc and images
tt C AI
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Payment due upon receipt.
PHONE ENIML
434 -806 -7651 bet hcmaier @gmail. Com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1 995)
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))
10 t�l s 0 r� �cr Ok e5+ �5 o�
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.
1;e ALLOWED 20 Fld j�
IN SUM OF
s
ON ACCOUNT OF APPROPRIATION FOR
U �ki "�2 flVI S
Board Members
T INVOICE NO. ACCT /TITLE AMOUNT
DE I hereby certify that the attached invoice(s), or
1 Q 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
ignature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund