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HomeMy WebLinkAbout232365 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 354382 ® it ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*****1,347.50* =a; CARMEL, INDIANA 46032 77299 HAZELDELL PARKWAY CHECK NUMBER: 232365 9M,�roN�°' INDIANAPOLIS IN 46280 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 1,347.50 OTHER CONT SERVICES TfanyPhotographySt1t o laao Hazel Dell Parkway Indianapo&, IN 46280 Telephone.- (317)818--8433 Fax.' (317)818-3551 e-mail•info@tiffanyimages:com www.tzfanyimages:com INVOICE 04/28/14 CONTACT DENISE SNYDER JOB AWARDS BANQUET Photography services for the Carmel Fire Department Awards and Recognition Banquet on April 19, 2014: HOURLY RATES: Photographer #1: 5:30-10:00 4 Y Hours @ $75.00/hr $ 337.50 Photographer#2: 7:00-10:00 3 Hours @ $100.00/hr $ 300.00 IMAGE COSTS: 360 images w/ © release @ $1.00 per image $ 360.00 DVD VIDEO: DVD Video of images from past 2 years 350.00 Total $ 1,347.50 Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF$ 11299 Hazeldell Parkway Indianapolis, IN 46280 $1,347.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1120 43-509.00 $1,347.50 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 MAY - 5 h/ Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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 I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $1,347.50 I 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