HomeMy WebLinkAbout215098 12/04/2012 CITY ORCARM�L, INDIANA VENDOR: 365943 Page 1 of 1
�0 ONE CIVIC SQUARE= BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $100.00
? CARMEL, INDIANA 46032 11611TH ST
o�Via` CARMEL IN 46032 CHECK NUMBER: 215098
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 114 100 . 00 OTHER EXPENSES
Invoice
Beth Maier Photography
116 11th Street NW,Carmel,IN 46032
Invoice No.: 114 Bill To:
City of Carmel
Attn: Melanie Lentz
One Civic Square
Carmel,IN 46032
November 17,2012
Holiday on the City Square photo session and DVD $100.00
5
Payment due upon receipt.
PHONE EMAIL
ALLOWED 20
Beth Maier Photography IN SUM OF$
116 11th Street, N.W.
Carmel, IN 46032
E
v
$100 . 00
R
ON ACCOUNT OF APPROPRIATION FOR
1203 - Community Relations
Gift Fund #854
Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 114 #854 $10 0 . 0 0 1 hereby certify that the attached invoice(s), or 11,
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
Title
Nancy Heck, Director
Cost distribution ledger classification if Dept. of Community Relations I h
claim paid motor vehicle highway fund wi
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
iom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
voice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
17/12 114 Holiday on the Square $100 . 00
reby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
IC 5-11-10-1.6
20
Clerk-Treasurer