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225891 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1 :i. ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $225.00 ?o CARMEL, INDIANA 46032 11611TH ST CARMEL IN 46032 CHECK NUMBER: 225891 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26814 129 150 . 00 PHOTOGRAPHY SERVICES 1203 4359003 26814 130 75 . 00 PHOTOGRAPHY SERVICES Invoeice Beth aver Photography 116 11'h Street NW,Carmel,IN 46032 Invoice No.: 129 Bill To: City of Carmel Community Relations Department One Civic Square Carmel, IN 46032 September 29, 2013 International Art Festival photo session $150.00 ©1L -�-b R i Payment due upon receipt. PHONE EMAIL Invo 'ice Beth Maier Photography 116 111h Street NW,Carmel,IN 46032 Invoice No.: 130 Bill To: City of Carmel Community Relations Department One Civic Square Carmel, IN 46032 October 12, 2013 Gallery Walk photo session $75.00 Payment due upon receipt. PHONE EMAIL E5. coy - — — -- -- -- — - - - - - ----- - - --- - i �� 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)) 09/29/13 129 $150.00 10/12/13 130 $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 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Beth Maier Photography IN SUM OF $ 116 11 th Street, NW Carmel, IN 46032 $225.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 26814 129 43-590.03 $150.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 26814 130 43-590.03 $75.00 materials or services itemized thereon for which charge is made were ordered and received except Friday, November 01, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund