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HomeMy WebLinkAbout230149 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 354382 d i'r ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******170.00* CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 230149 INDIANAPOLIS IN 46280 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 170.00 OTHER CONT SERVICES TfanyPhotographyStadio ii2gy Hazel Dell Parkway Indianapolis, IN 46280 Telephone.- (y7)W--8433 -Fax." (317)818-3551 e-mail.•info@ffanyimages.com www.tfanyimages.com INVOICE 03/05/14 CONTACT DENISE SNYDER JOB MAROON RETIREMENT Photography services for Ernie Maroon's Retirement on March 4, 2014: HOURLY RATES: 1 Hours Time @ $75.00/hour $ 75.00 IMAGE COSTS: 95 images w/ © release @ $1 .00 per image 95.00 Total $ 170.00 Tliank You VOUCHER NO. WARRANT NO. :':ALLOWED 20 Tiffany Photography Studio IN SUM.OF $ 11299 Hazeldell Parkway - Indianapolis, IN 46280 $170.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 43-509.00 I $170.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 0 9014 Fire Chief 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)) $170.00 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