HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 003144- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003144
Beth Maier Photography Check: 3144
116 11th St., NW Date: 9/20/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
108 75.00 75.00 0.00 0.00 75.00
Second Saturday Gallery Walk
109 250.00 250.00 0.00 0.00 250.00
Artomobilia show
110 75.00 75.00 0.00 0.00 75.00
Second Saturday Gallery Walk
400.00 400.00 . 0.00 0.00 400.00
TfiE'KEaTO DOGIlMET SECURITY O HEAT ACTIVAT,Ep THUMB,P.RINT•ADDITIONAL SECIJRIl YSFEATURESIINCLUDED SEE BALI(<FOR DETAILS '
gSB.CES/ 003144
OS C
Carmel Redevelopment Commission A REGIONS
30 West Main Street 2o-1421n4o
Suite 220
`ARMED.- Carmel, IN 46032
- 3144
DATE AMOUNT
*************
9/20/2012 400.00
THE SUM OF FOUR HUNDRED DOLLARS AND NO CENTS ************************************************
PAY
TO THE
ORDER
OF Beth Maier Photography
116 11th St., NW sE�s,
Carmel, IN 46032 �`„
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CARMEL REDEVELOPMENT COMMISSION 003144
Beth Maier Photography Check: 3144
116 11th St., NW Date: 9/20/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
108 75.00 75.00 0.00 0.00 75.00
Second Saturday Gallery Walk
109 250.00 250.00 0.00 0.00 250.00
Artomobilia show
110 75.00 75.00 0.00 0.00 75.00
Second Saturday Gallery Walk
400.00 400.00 0.00 0.00 400.00
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 "P�`�1
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Invoice
Beth Maier Photography
116 11 NW,Carmel,IN 46032
Invoice No.: 108 Bill To:
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street
Suite 220
Carmel,IN 46032 •
August 11,2012
Second Saturday Gallery Walk $75.00
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Payment due upon receipt.
PHONE EMAIL
43'-S06 7651 out con.
. 174..2 nvoice
Beth Maier Photography
11611th Street NW,Carmel,IN 46032
Invoice No.: 110 Bill To: •
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street
Suite 220
Carmel,lN 46032
September 8,2012
Second Saturday Gallery Walk photo session & DVD $75.00
1p6
Payment due upon receipt.
PHONE EMAIL
)f ('kuTM4J�
Invoice
Beth Maier Photography
116 11`h Street NW,Carmel,IN 46032
Invoice No.: 109 Bill To:
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street
Suite 220
Carmel,IN 46032
•
August 25,2012
Carmel Artomobilia Show Photo Session & DVDs $250.00
Payment due upon receipt.
PHONE EMAIL
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.
,ff�� Payee
kJ e1 / are„ Purchase Order No.
//6 //?i ,7L1,4,Q712 V4'6 Terms
y6D 3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
571-,,,%y 6�r�/wr �U��i� -7S.GY'.J
Total 7 57-0O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi ame in accor-
dance with IC 5-11-10-1.6.
cl-l4- , 20 1Z
asurer
VOUCHER NO. WARRANT NO. _
ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# INVOICE NO. ACCT TITLE AMOUNT
DEPT..# #! I hereby certify that the attached invoice(s),
9 2 /U8 X359cr)3 752 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
20
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
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
6p /
,-(-X /q i A a71-07 Purchase Order No.
/16 // 5 /1/42/ Terms
.1-7/d3 32 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9 -/2 / fq it// c //rte.1 4/i 7. -c'o
Total 75-00
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.
e,—1C, , 20 1'7 1<
reasurer
VOUCHER NO. WARRANT NO.
/ ALLOWED 20
to ft/ 47rr 444), IN SUM OF $
/// // i(./ 1
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$ 75.'O,
ON ACCOUNT OF APPROPRIATION FOR
902
Board Members
PO# INVOICE NO. ACCT TITLE AMOUNT
DEPT..# #! I hereby certify that the attached invoice(s),
9�/Z //D 3592 757-00 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
9-(/ 20 /2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund
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
(/ ��9'i'�� �lv��]•���9 Purchase Order No.
//6 )( S/'> it/k) Terms
devW10, i /v 46a 3 Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6)-(2,5-1(2 /4-74,,io6. 9 S-aa& 2_529•U6
Total 2S'O2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ame in accor-
dance with IC 5-11-10-1.6.
, 2017 _ x
surer
VOUCHER NO. ' WARRANT NO.
ALLOWED 20
64 /7g,�oj� Avfd1/"4-,4 IN SUM OF $
//6 ///4 774-k-.=-7; .vjr/
(a/ 7 '/ •
l4) 4/6 32
$ 2s�;da
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
92.- /02 8 3 5-900 3 25ocv 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
&. 20 /z
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund