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HomeMy WebLinkAbout224026 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365943. Page 1 of 1 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CARMEL, INDIANA 46032 116 11TH ST CHECK AMOUNT: $280.00 CARMEL IN 46032 CHECK NUMBER: 224026 CHECK DATE: 9110/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26814 126 130 . 00 PHOTOGRAPHY SERVICES 1203 4359003 26814 127 150 . 00 PHOTOGRAPHY SERVICES Invo 'ice Beth Maier Photography 116 11"Street NW,Carmel,IN 46032 Invoice No.: 126 Bill To: City of Carmel Community Relations Department One Civic Square Carmel IN 46032 August 10,2013 $130.00 Photography sessions&DVD:Artist Row,Jerry Points and Nancy Keating 3-DVD �-e,�—►-i�r �l � Cam,v� ��zs, �3 S�Uv 3 . Payment due upon receipt. PHONE EMAIL. lnvo *ice Beth Maier Photography 116 11'°Street NW,Carmel,IN 46032 Invoice No.: 127 Bill To: City of Carmel Community Relations Department One Civic Square Carmel IN 46032 August 24,2013 $150.00 Photography sessions&DVD:Artomobilia 2-DVDs C"-e4--4—+ i4 3 q00 3 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)) 08/10/13 126 $130.00 08/24/13 127 $150.00 I 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 $280.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 26814 126 43-590.03 $130.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 26814 127 43-590.03 $150.00 materials or services itemized thereon for -which charoe is made were ordered and received except Thursday, September 05, 2013 Director, Com unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund