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HomeMy WebLinkAbout246559 06/17/15 m.4�a INDIANAPOLIS IN(" \. CITY OF CARMEL, INDIANA VENDOR: 354382 ® '� ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******264.25* 9� ?�. CARMEL, INDIANA 46032 L PARK AY CHECK NUMBER: 246559 0y�toN� CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 264.25 OTHER CONT SERVICES Tfany Photography Studio n2g y Hazel Dell Parkway Indianapolis°, IN 46280 Telephone.- (317)818-8433 Imo- (317)818-3551 e-mail•info@affanyimages.corn www.tiffan)imagers.coni INVOICE 06/10/15 CONTACT DENISE SNYDER JOB LaFOLLETTE RETIREMENT Photography services for Sally LaFollette's Retirement on June 5, 2015: HOURLY RATES: 1 % Hour Time @ $75.00/hour $ 86.25 IMAGE COSTS: 178 images w/ © release @ $1.00 per image 178.00 Total $ 264.25 Thar You VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $264.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-509.00 $264.25 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 JUN 1 5 2015 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $264.25 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