HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 002865- 5/17/2012 I.AHMEL HEDEVELOPMENT COMMISSION 002865
Beth Maier Photography Check: 2865
116 11th St., NW Date: 5/17/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
105 50.00 50.00 0.00 0.00 50.00
Gallery Walk
50.00 50.00 0.00 0.00 50.00
,.„ , THE KEY TO DOCUMENT SECURITY,■HEAT``ACTIVATED:THUMB PRINT a4ADDITIONAL SECURITY FEATURES'INCLUDED,•'SEE BACK'FOR DETAILS '.
Ai.``,."°ES%y Carmel Redevelopment Commission
30 West Main Street A REGIONS 00 2 8 6 5
20-1421/740
' ' Suite 220
CARMEN
°/STR1'el Carmel, IN 46032
DATE 2865
' AMOUNT
5/17/2012 ***************50.00
PAY THE SUM OF FIFTY DOLLARS AND NO CENTS *************************************************************
TO THE
ORDER
OF Beth Maier Photography
116 11th St., NW .
Carmel, IN 46032 r•<sE,s'n
II'00 286 So 1:0 7 40 III 2 131: 008 7 50 4 L b Lo
CARMEL REDEVELOPMENT COMMISSION 002865
Beth Maier Photography Check: 2865
116 11th St., NW Date: 5/17/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
105 50.00 50.00 0.00 0.00 50.00
Gallery Walk
50.00 50.00 0.00 0.00 . 50.00
=11-52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-37228 ',?A
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Beth Maier Photography
11611`Street NW,Carmel,IN 46032
Invoice No.: 105 Bill To:
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street,
Suite 220
Carmel, IN 46032
April 14, 2012 $50.00
Photography Session:Carmel Gallery Walk April
OV
Payment due upon receipt.
PHONE EMAIL
43,SOL.7(:1
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
3e,4 3 / I re r Purchase Order No.
116 irh 5I. I V lV Terms
(& fl\t\ T /i 'floU32— Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6— 10 C J kkhe 9 161 WO �114oj "
Total 1 oa
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I av- •eited-same in accor-
dance with IC 5-11-10-1.6. �
-2A , 20 IZ
-rk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MI Meer 1I1a'09r0 k(
I IN SUM OF $
54. In/
(arm El TN
$ � 5 00
ON ACCOUNT OF APPROPRIATION FOR
q 02 l ?J 5'100
Board Members
D PT. INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
602_ IN, / 3590t0 -75," 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
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ig,nature,i
EVE. r<
Title
Cost distribution ledger classification if ;
claim paid motor vehicle highway fund Carmel fc>.. .v ,cr �► ��