HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 002934- 6/21/2012 CARMIEL REDEVELOPMENT COMMISSION 00293 4
Beth Maier Photography Check: 2934
116 11th St., NW Date: 6/21/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
106 75.00 75.00 0.00 0.00 75.00
Gallery walk photo documentati
75.00 75.00 0.00 0.00 75.00
THE KEY TO DOCUMENT SECURITY HEAT ACTIVATED THUMB'PRINT'•fADDITIONAL'SECURITY FEATURESIINCLUDED•,SEEBACK FOR DETAILS..,
Ppts61)E$ .4. Carmel Redevelopment Commission REGIONS 0 0.Z 9 3 4
30 West Main Street
20-1421/740� Suite 220
Carmel, IN 46032 •
2934
DATE AMOUNT
6/21/2012 ***************75.00
PAY THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS ***"***********"*<**************************"*"
TO TO THE
ORDER
OF Beth Maier Photography
116 11th St., NW 5ENs,
Carmel, IN 46032 w
IFS „
11000 293411' 1:074014 2 131: 008 7 50 4 1 1 111'
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Invoice
Beth Maier Pho tography
116 11''Street NW,Carmel,IN 46032
Invoice No.: 106 Bill To:
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street
Suite 220
Carmel,IN 46032
June 9, 2012
Gallery walk photo documentation $75.00
Payment due upon receipt.
PHONE EMAIL
} Prescrih by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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 71 hours, rate per hour, number of units, price per unit, etc.
Payee
t7Y2 Purchase Order No.
/l,' Yri4 / ( R/e%tI Terms
i-71/10&3 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/--/z/—/s- ./as (67Nw--( ew4 - /��,�.'"/ 2 /2
f"'t ta;
47
Fr
t^'
Total 5-0
F-- r.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . - e- -• same in accor-
dance with IC 5-11-10-1.6.
Jr=1(o , 20IZ
' .GIerk'Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
✓� j
1/6 //34-27 /l/V IN SUM OF $
Cup-i/',-/, /71; 41137
$ Ste: l>G
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9'2 /O5- R30063 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
5-2 20 /2
Ex- `' 1W6rbirector
Title
Cost distribution ledger classification if Cannel Redevelopment Commission
claim paid motor vehicle highway fund