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HomeMy WebLinkAboutBETH MAIER PHOTOGRAPHY- 002740- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002740 `r Beth Maier Photography Check: 2740 116 11th St., NW Date: 3/22/2012 Carmel, IN 46032 Vendor: BETHMAIE Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 103 75.00 75.00 0.00 0.00 75.00 Gallery walk photo 75.00 75.00 0.00 0.00 75.00 THEgKEYTO DOCUMENT SECURITY,;'.HEAT-ACTIVATED THUMB PRINT'''ADDITIONAL'SECURITY FEATURES INCLUDED'•'SEE BACK FOR DETAILS t;' , Pt . . Carmel=Redevelopment Commission 002740 P i 30 West Main Street A REGIONS Suite 220 . 20-1421/740 4770,1 Carmel, IN 46032 ° 2740 DATE. AMOUNT„ 3/22/2012 ***************75:00 PAY THE SUM OF SEVENTY FIVE DOLLARS AND NO CENTS ***************************`********************** TOTHE - I ORDER , OF , Beth Maier Photography ' - 116 11th St , NW" , Carmel, IN*46032 '`SE�S'r, 11°00 2 7 4 0 ii° 1:0 7 40 L 4 2 L 31 0 0 0 8 7 5 0 4L L b I,® CARMEL REDEVELOPMENT COMMISSION 002740 Beth Maier Photography Check: 2740 116 11th St., NW Date: 3/22/2012 Carmel, IN 46032 Vendor: BETHMAIE Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 103 75.00 75.00 0.00 0.00 75.00 Gallery walk photo 75.00 75.00 0.00 0.00 75.00 • I , (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5781 T-37228' Ifs-.8) Invoice Beth Maier Photography ��oxnx�x���� nnn�o�����on� ~~ �. ���. ~~�~ � 116 11th Street NW,Carmel,IN 46032 Invoice No.: 103 Bill To: Carmel Redevelopment Commission 111 West Main Street, Suite 140 Carmel, IN 46032 February 11, 2012 Gallery walk photo documentation $75.00 0/L7 m� 7 ' Payment due upon receipt. PHONE EMAIL Prescribes 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 6r!vi //(l, P✓ / d f�7��✓ly Purchase Order No. // /7-/i) L/lam Terms ear/77«�� //V 1/4 3 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2///// 73 67//,,,-, /'/�/4 /94 ci 746J -75,G2) Total 7S_60 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have •' ed same in accor- dance with IC 5-11-10-1.6. 3 -2.1 , 20 / 2— _ - reasurer VOUCHER NO. WARRANT NO. V ALLOWED 20 er-A ��/i'�✓ /�ofa <%,4/� /Ili IN SUM OF $ (l r /4) 4?j Z $ 7s-o� ON ACCOUNT OF APPROPRIATION FOR Board Members DEPT. PO#or# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice (s), 9U2 %G3 93 5203 737x7 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 .7-2/ 20 /2 i atur Exec8{ive Director Title Cost distribution ledger classification if Carmel Redevelo ment Commission claim paid motor vehicle highway fund P