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HomeMy WebLinkAbout227040 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 � a �- � Rol 1 (116 PHONE EMAIL .._- ......1)rn. 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