HomeMy WebLinkAbout214359 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT $100.00
,4 CARMEL, INDIANA 46032 116 11TH ST
CARMEL IN 46032 CHECK NUMBER. 214359
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100 00 FESTIVAL/COMMUNITY EV
Involoice
Beth Maier Photography
116 11"Street NW Carmel,IN 46032
Invoice No 112 Bill To
City of Carmel
Attn Melanie Lentz
One Civic Square
Carmel,IN 46032
October 26 ,2012
Octoberfest Carmel City Center photo session & DVD $10000
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Payment due upon receipt
PHONE EMAIL _-
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
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))
10/26/12 Invoice $10000
1 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
Beth Maier Photography
IN SUM OF $
116 11th Street, NW
Carmel, IN 46032
$10000
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-59003 $10000 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
Monday, November 05, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund