HomeMy WebLinkAbout234414 07/01/14 y CITY OF CARMEL, INDIANA VENDOR: 354382
�1 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******510.00*
s� ,� CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 234414
'M;��aN�o. INDIANAPOLIS IN 46280 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 510.00 OTHER CONT SERVICES
TfanyPhotographyStudio
11299 Hazel Dell Parkway
Indianapolis, M 46280
Teleplzonc(317)818--84W Fax• (W)W 3551
e-mail•info@tiffany&Wes.com
www.iiffanyiniages.com
INVOICE 06/27/14
CONTACT DENISE SNYDER
JOB FIREFIGHTER FOR A DAY
Photography services for Firefighter for a Day on June 24, 2014
from 9:30 to 2:30:
Hourly rates and images provided to Department with full copyright
release on all images.
TOTAL DUE $ 510.00
Thank You
VOUCHER NO. WARRANT NO.
�
Tiffany Photography Studio ALLOWED 20
IN SUM OF$
11299 Hazeldell Parkway
Indianapolis, IN 46280
$510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-509.00 $510.00 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
-111 N 3 0 981 ,
Fire Chie
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))
$510.00
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