HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 003030- 7/30/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 0 3 0
Beth Maier Photography Check: 3030
116 11th St., NW Date: 7/30/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
107 250.00 250.00 0.00 0.00 250.00
Art of Wine Festival
250.00 250.00 0.00 0.00 250.00
THE KEY TO`DOCUNIENTjSEC Rl Y C H EAT ACTIVATED THUINB;PR,NT, ?-ADDITIONAL SECURITY FEATURES INCLUDEDu�;"SEE BACK FOR DETAILS
Pets&°es,e Carmel Redevelopment Commission REGIONS 003030
A30 West Main Street 20-1421740
• Suite 220
EARMEL
jsTa►c t Carmel, IN 46032
3030
DATE AMOUNT
7/30/2012
PAY THE SUM OF TWO HUNDRED FIFTY DOLLARS AND NO CENTS****************************************
TO THE
ORDER
OF Beth Maier Photography
116 11th St., NW
Carmel, IN 46032 P •
E i 9
11'00303011' x:0740 L4 2 L31: 0087504 L L Lei'
CARMEL REDEVELOPMENT COMMISSION 0 0 3'0 3 0
Beth Maier Photography Check: 3030
116 11th St., NW Date: 7/30/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
107 250.00 250.00 0.00 0.00 .250.00
Art of Wine Festival
250.00 250.00 0.00 0.00 250.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
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l'.=.1.6tai#4: - nvoi ce
Beth Maier Photography
116 11th Street NW,Carmel,IN 46032
Invoice No.: 107 Bill To:
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street
Suite 220
Carmel,IN 46032
July 7, 2012
Art Wine Fest Carmel Art District Photo Session • $250.00
Payment due upon receipt.
PHONE EMAIL
v_,.C1'?i(f�c�f>"'a1:.,or"
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
0vfC, �s�`� ���fo/ry�h% Purchase Order No.
1/6 //A f6' Terms
C /, /t) ��°32_, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7-7-1z /&-,7 v ( 2 So.ce
Total 25°'a"2
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.
—30 , 20�—c_
-Treasurer
VOUCHER NO. WARRANT NO.
6‘7,71 ALLOWED 20
//K' IN SUM OF $
//1,/ ' - 3 2
$ 2s~o.o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PD#or INVOICE NO. ACCT#!TITLE AMOUNT I hereby# certify that the attached invoice(s),
902 /e-7 Y-35 9V3 259O 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
7-26 20/2-
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund