223564 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY
CARMEL, INDIANA 46032 116 11TH ST CHECK AMOUNT: $75.00
CARMEL IN 46032 CHECK NUMBER: 223564
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26814 125 75 . 00 PHOTOGRAPHY SERVICES
i
Invoice
Beth Maier Photography
116 11"Street NW,Cannel,IN 46032
Invoice No.: 125 Bill To:
City of Carmel
Community Relations
Department
One Civic Square
Carmel IN 46032
August 10,2013 $75.00
Photography session&DVD:Gallery Walk and Glass Workshop 08/10/13
1-DVD set
Payment due upon receipt.
PHONE EMAIL
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/10/13 125 $75.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF $
116 11th Street, NW
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26814 125 43-590.03 $75.OU
I hereby certify that the attached invoice(s), or
I I I
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
Sunday,August 25, 2013
Director, Ammunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund