HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 002810- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 0 02810
Beth Maier Photography Check: 2810
116 11th St., NW Date: 4/19/2012
Carmel, IN 46032 Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Re tention. Discount Amt. Paid
104 75.00 75.00 0.00 : 0.00 75.00
Gallery Walk March.
75:00 75.00 0.00 0.00 75.00
?; THE?KEY TO'DOCUMENT'SECURITY„HEAV2WTIVATED THYMIWF.R1 NT ''ADDITIONAL SECURITYIEE:ATURESINCLUDED EE:BAdX FOR DETAICS'.r >,._`
Alt-ss,°E_/ Carmel Redevelopment'Commission
+ 30'West Main Street REGIONS O O 2 81 I .Suite 220 1 , ' 20-1421(740
1 N•`A"ME`'} Carmel; IN 46032
2810... .'
A .
DATE ' AMOUNT
, .. ) '•' J
4/19/2012 . . ***************7500 -
PAY THE SUM-OF'.SEVENTY FIVE DOLLARS AND NO,CEN TS:************"******'t*************'`****************
TO THE
ORDER
OF Beth Mair Photography �. .,
- 116 11th'St:, NW' ' sENS,,:
I Carmel, IN 46032
,
000 28 LOH' 1:0 740 114 2 L 31: 008 7 504 L L Li"'
CARMEL REDEVELOPMENT COMMISSION 0 02810
Beth Maier Photography Check: 2810
116 11th St., NW Date:. 4/19/2012
Carmel, IN 46032 - Vendor: BETHMAIE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
104 75.00 75.00 0.00. 0.00 75.00
Gallery Walk March
75.00 75.00 0.00 - 0.00•.. 75.00
{
K-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791. T-37228 _
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Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 104 Bill To:
Carmel Arts & Design
Attn: Stephanie Marshall
30 West Main Street,
Suite 220
Carmel, IN 46032
March 10, 2012 $75.00
Photography Session :Carmel Gallery Walk March
Pew
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
4 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
/�
J/7' e2 4,9 Purchase Order No.
//�// S• /ti1 Terms
Cgcip/ /�(/ �lG3Z Date Due
Invoice Invoice Description Amount
/Date nNumber /' (or note attached invoice(s) or bill(s))
3-7042-/Z- /G 7 (q N,l?rr7 6.77/,,", /(,4 7s J
rr
•
.P
yl
Total TQ 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corre . • I • -• same in accor-
dance with IC 5-11-10-1.6. .,,
-1,g , 20 C
Gferr-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
4e)/02,-yrlp IN SUM OF $
//6 //t1% 5/
//v 1/4 3 2
$ 75O
ON ACCOUNT OF APPROPRIATION FOR
got
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
x/02 /o • E35-9a,3 76V 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
47/-S 20 /•z
Exe l' Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund