HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 003282- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003282
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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
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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
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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
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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
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