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HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 003282- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003282 3 2 8 2 V L v Beth Maier Photography Check: 3282 116 11th St., NW Date: 11/16/2012 Carmel, IN 46032 Vendor: BETHMAIE Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 111 75.00 75.00 0.00 0.00 75.00 Second Sat Gallery Walk 75.00 75.00 0.00 0.00 75.00 THE KEY TO LZWealENT SECURITY 0 HEAT ACTIVATED MB'PRINT•ADDITIcWSECURI FEATURE 0.1.1UDED T SEE,,B tiCrEt R CiEfAILSMIE os EN. Carmel Redevelopment Commission 003282 30 West Main Street REGIONS Py 20.1421!740 Suite 220 11G�CARMEL Carmel, IN 46032 3282 DATE AMOUNT 11/16/2012 ***********75.00 PAY THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS ******************************************** TO THE ORDER OF Beth Maier Photography 116 11th St., NW Carmel, IN 46032 1i°003282""' I:0740L42b31: 0087 sot. 1 ii• CARMEL REDEVELOPMENT COMMISSION 003282 Beth Maier Photography Check: 3282 116 11th St., NW Date: 11/16/2012 Carmel, IN 46032 Vendor: BETHMAIE Prior Envoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 111 75.00 75.00 0.00 0.00 75.00 Second Sat Gallery Walk 75.00 75.00 0.00 0.00 75.00 -11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 e t %s_W ' -'•'ttef 7 '44T' nvoice sse £' •w- Beth Maier Photography 116 11`h Street NW,Carmel,IN 46032 Invoice No.: 111 Bill To: Carmel Arts & Design Attn: Stephanie Marshall 30 West Main Street Suite 220 Carmel,IN 46032 October 13 ,2012 Second Saturday Gallery Walk photo session & DVD $75.00 P1pG Payment due upon receipt. PHONE EMAIL i 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 13e4 ' ��Ot�f �% Purchase Order No. //6 /,'i ,1/46) Terms 4/ Date Due Invoice Invoice Description Amount Date Number (or P�GL �/ ( ✓� s n ote attached invoice(s) or bill(s)) /0/I3/ 2 /7/ %O// y /(A// -7570C, Total 75-0!U I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au ed same in accor- dance with IC 5-11-10-1.6. , 20 ► Z -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �/p� LJ // //4- 57 ,/ itJ6=v IN SUM OF $ • /KJ /6o 3 2 ON ACCOUNT OF APPROPRIATION FOR X02 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9O2 /77 8 35'9 .3 7s7 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 4'-ZS20 l2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund