227040 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY
CARMEL, INDIANA 46032 11611TH ST CHECK AMOUNT: $100.00
CARMEL IN 46032
„o CHECK NUMBER: 227040
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 134 100 . 00 HOLIDAY ON THE SQUARE
Invo 'i5ce
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 134 Bill To:
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel IN 46032
November 23,2013
Holiday on the Square photo session $100.00
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Rol 1 (116
PHONE EMAIL
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Beth Maier Photography
IN SUM OF $
116 11th Street, NW
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 134 $100.00
I I 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
Oile Y� materials or services itemized thereon for
which charge is made were ordered and
received except
Sunda , December 08,2013
r
Director, Community Relations/Econo c 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))
11/23/13 134 $100.00
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