218144 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY
CARMEL, INDIANA 46032 116 11TH ST CHECK AMOUNT: $75.00
CARMEL IN 46032 CHECK NUMBER: 218144
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359024 119 75 . 00 IU HEALTH SPONSORSHIP
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all
Invoice
Beth
Maier Photography
11611`"Street NW,Carmel,IN 46032
Invoice No.: 119
Bill To:
City of Carmel
Community Relations
Dept.
One Civic Square
Carmel IN 46032
February 9, 2013
Photography Session&DVD Gallery Walk 02/09/13
$75.00
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PHONE EMAIL Payment due upon receipt.
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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))
2/9/13 119 Gallery Walk 02/09/13 $75 . 00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography IN SUM OF$
116 11th Street, N.W.
Carmel, IN 46032
$75 . 00
ON ACCOUNT OF APPRO,r' ZIATION FOR
Community Relations
Gift Fund #854
'O#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
48541 119 $75 . 00 1 hereby certify that the attached invoice(s), or
Community Relati ns Gift Fund bill(s) is(are) true and correct and that the
Use funds : I .U. Health North
Arts District Event materials or services itemized thereon for
Sponsorship which charge is made were ordered and
received except
r
May6r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund