HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 003350- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 5 0
Beth Maier Photography Check: 3350
116 11th St., NW Date: 12/20/2012
Carmel, IN 46032 Vendor: BETHMAIE
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Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
115 75.00 75.00 0.00 0.00 75.00
Photography Nov 2012
117 125.00 125.00 0.00 0.00 125.00
Santa's Visit
200.00 200.00 0.00 0.00 200.00
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;n ,;yTHE KEYiTOsDOCUMENTSECURI;iN H,_EAAwry7ATED�TFiUMB PRINT•ADDITIONAL SECURITYgEATURESI1NCLUDED lASEE BACK;FOR DETAILS=; �� �
s,P,ES 003350
PPS �-, ��� Carmel Redevelopment Commission REGIONS
30 West Main Street
®�� a 20-1 421174 0 '
Suite 220
`ARSE`' Carmel, IN 46032
orSTR1L'
3350
DATE AMOUNT
12/20/2012 **********200.00
THE SUM OF TWO HUNDRED DOLLARS AND NO CENTS *******************************************
PAY
TO THE
ORDER
OF Beth Maier Photography
116 11th St., NW P SE Ug
Carmel, IN 46032
II°0033500 1:0740042L31: 008 ? SOLI LLLi►°
CARMEL REDEVELOPMENT COMMISSION 003350
Beth Maier Photography Check: 3350
116 11th St., NW Date: 12/20/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
115 75.00 75.00 0.00 0.00 75.00
Photography Nov 2012
117 125.00 125.00 0.00 0.00 125.00
Santa's Visit
200.00 200.00' 0:00_ 0.00 200:00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 - (
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Seth Maier Photography
116 11th Street NW,Carmel,IN 46032
Bill To:
Invoice No.: 115
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street,
Suite 220
Carmel, IN 46032
November 10,2012 $75.00
Photography Session:Carmel Gallery Walk &Holiday Lights
DVD
PRIX
Payment due upon receipt.
PHONE EMAIL
441.' Invoice
Beth Maier Photography
116 11th Street NW,Carmel,IN 46032
Invoice No.: 117 Bill To:
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street,
Suite 220
Carmel, IN 46032
PIP�
December 8,2012 $125.00
Photography Session :Santa's Visit&Gallery Walk
1-DVD
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
6 e 711,1 /1/1,1e,' 1°6o/”c1/9 j Purchase Order No.
/7t' //t 5 7t Rfiti Terms
C�t-f??,/, /'z' `"1/6' 3 - Date Due
Invoice Invoice Description Amount
Date Number (or// [—C/note attached invoice(s) or bill(s)) ,5
//7 Sep/,7q�j I ;.'!` /2 d
Total /2 5:06,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
12---Z� , 20 I -wa'�
-Treasurer
VOUCHER NO. WARRANT NO.
J / ALLOWED 20
(3., L �9,. /Hal G's
/41-4/ 5fp f /Uic IN SUM OF $
'" 3 2
$ �2 �a
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
//7 a3 5 '23 /25.0a 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
/2// 20 /2
Ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund