HomeMy WebLinkAbout233361 06/04/14 +d.4Aq�
Jam. ` CITY OF CARMEL, INDIANA VENDOR: 354382
ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******197.25*
�' ,?a; CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 233361
9M��ror!"�°' INDIANAPOLIS IN 46280 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 197.25 OTHER CONT SERVICES
TfanyPhotographyStudio
11298 Hazel Dell Parkway
Indianapo&, IN 4628o
Telephone.- (y7)W--8433 Fax.- (yT)W 3551
e-mail•info@tiffanyimages corn
www.tiffan j im.ages.com
INVOICE 05/19/14
CONTACT DENISE SNYDER
JOB HULETT RETIREMENT
Photography services for Mark Hulett's Retirement on May 14, 2014:
HOURLY RATES:
1
1 /4 Hour Time @ $75.00/hour $ 86.25
IMAGE COSTS:
111 images w/@ release @ $1.00 per image 111.00
Total $ 197.25
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF$
11299 Hazeldell Parkway ti
Indianapolis, IN 46280
$197.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-509.00 $197.25 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
II tN — 2 a
e
Fire Chief
Title
Cost distribution ledger classification if
i
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))
$197.25
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