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240840 01/07/15 SAA" ,f - CITY OF CARMEL, INDIANA VENDOR: 354382 d ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*`*****184.50' CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 240840 'M,�roN Eo. INDIANAPOLIS IN 46280 CHECK DATE: 01/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 184.50 OTHER CONT SERVICES T fanyP1WographyStadio 11299 Hazel Dell Parkway Indianapoliv, TN 46280 Telephone.- (3q)W--8433 Fax.- (3i7)8i8 3551 e-mail- info@iiifanyimagev.com www.tiffanyimages.com INVOICE 12/23/14 CONTACT DENISE SNYDER JOB HOLIDAY LUNCHEON Photography services for the Carmel Fire Department Holiday Luncheon on December 17, 2014: HOURLY RATES: Photographer: 10:45-12:15 1 Y Hours @ $75.00/hr $ 112.50 IMAGE COSTS: 72 images w/ © release @ $1 .00 per image 72.00 Total $ 184.50 Thank You 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)) $184.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $184.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-509.00 $184.50 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 IAN - 5 Gia Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund