HomeMy WebLinkAbout236685 09/03/14 %�c��"� CITY OF CARMEL, INDIANA VENDOR: 354382
u. ��, ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******180.00*
_�, CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 236685
.9��ioN�` INDIANAPOLIS IN 46280 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 180.00 OTHER CONT SERVICES
r.
T fanyrhotography&udzo
'i299 Hazel Dell Parkway
Indianapolis, IN 46280
Telephone.- (317)W-8433 Fax- (Y7)W 3551
e-mail.•info@tiffanyimages.com
www.ti,ffanyinwges.co,
INVOICE 08/20/14
CONTACT DENISE SNYDER
JOB TIM CONNER RETIREMENT
Photography services for Tim Conner's Retirement on August 20, 2014:
HOURLY RATES:
1 Hour Time @ $75.00/hour $ 75.00
IMAGE COSTS:
105 images w/@ release @ $1.00 per image 105.00
Total $ 180.00
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF $
11299 Hazeldell Parkway
Indianapolis, IN 46280 '
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1120 43-509.00 $180.00 I 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
SEP - 2
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'l
4
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Conner Retirement $180.00
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