HomeMy WebLinkAbout227773 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 365943 Page 1 of 1
ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 116 11TH ST
vy roN.�o.? CARMEL IN 46032 CHECK NUMBER: 227773
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26814 135 125 . 00 PHOTOGRAPHY SERVICES
1203 R4359003 26814 136 75 . 00 PHOTOGRAPHY SERVICES
1203 R4359003 26814 137 75 . 00 PHOTOGRAPHY SERVICES
Invo *ice
Beth Maier Photography
116 111h Street NW,Carmel,IN 46032
Invoice No.: 135 Bill To:
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel IN 46032
December 14,2013
Santa's Visit—photo sessions $125.00
Payment due upon receipt.
PHONE EMAIL
MEMEM
Invo *ice
Beth Maier Photography
11611` Street NW,Carmel,IN 46032
Invoice No.: 136 Bill To:
City of Carmel
Attn: Nancy Neck
One Civic Square
Carmel IN 46032
December 14,2013
Artists Row-workshop, Gallery Walk $75.00
Payment due upon receipt.
PHONE EMAIL
Invo *ice
_.~-' ' '~..~.~~. Photography
oezz°Street NW,Carmel,/m46no
Invoice No.: 137 Bill To:
City ofCarmel
Attn: Nancy Heck
One Civic Square
Carmel |N46032
December 18,2013
Gingerbread Houses event 0iSnow landscapes-Carmel Photo sessions $75.00
Payment due upon receipt,
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VOUCHER NO. WARRANT;=N-6;
ALLOWED 20
Beth Maier Photography
IN SUM OF $
116 11th Street, NW
Carmel, IN 46032
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year 1 hereby certify that the attached invoice(s), or
26814 136 43-590.03 $75.00
Prior Year bill(s) is (are) true and correct and that the
26814 135 43-590.03 $125.00
Prior Year materials or services itemized thereon for
26814 137 43-590.03 $75.00 which charge is made were ordered and
received except
Friday, January 03,2014
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))
12/14/13 136 $75.00
12/14/13 135 $125.00
12/18/13 137 $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