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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 �o (J 3 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