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HomeMy WebLinkAbout226386 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1 ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $307.00 CARMEL, INDIANA 46032 116 11TH ST CARMEL IN 46032 CHECK NUMBER: 226386 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 26814 132 100 . 00 PHOTOGRAPHY SERVICES 1203 4359003 26814 133 207 . 00 PHOTOGRAPHY SERVICES Invoice Beth Maier Photography 11611"Street NW,Carmel,IN 46032 Invoice No.: 132 Bill To: City of Carmel Attn: Nancy Heck One Civic Square Carmel IN 46032 November 8,2013 Veterans Day Ceremony: photo session $100.00 Sao 3 0� Payment due upon receipt. PHONE EMAIL __434-806-7651 _. bethcmaier @gmaiLcorn nvo ei ce Beth Maier Photography 116 11"Street NW,Carmel,IN 46032 Invoice No.: 133 Bill To: City of Carmel Community Relations Department One Civic Square Carmel IN 46032 November 9,2013 Gallery Walk: photo session $75.00 3-Verbatim USB Flash Drive 64 GB/GO-$44.00 each $132.00 Total: $207.00 �jL �✓�Ceti L. PHONE EMAIL VOUCHER NO. WARRANT NO. ALLOWED 20 Beth Maier Photography IN SUM OF $ I 116 11th Street, NW Carmel, IN 46032 $307.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 26814 132 43-590.03 $100.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 26814 133 43-590.03 $207.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, November 18, 2013 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/08/13 132 $100.00 11/09/13 133 $207.00 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 20 Clerk-Treasurer