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248541 08/12/15 ,CSF CITY OF CARMEL, INDIANA VENDOR: 354382 ® I ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $"""""""969.25` +, CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 248541 °M�+ON�°�= INDIANAPOLIS IN 46280 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 969.25 OTHER CONT SERVICES Til n299 Hazel DellParkway Indianapolis, IN 46280 Telephone- (317)818-8433 Fax.- (317)818-3551 e-snail•info@tfanyinwges.com www.t fdnyiinvge .corn INVOICE 07/31/15 CONTACT DENISE SNYDER JOB FIREFIGHTER FOR A DAY Photography services for Firefighter for a Day on July 21, 2015 from 9:00 to 2:45: HOURLY RATES: S -Hours,Time-@.$75.:00/hour. $. 431 .25. IMAGE COSTS: 157 images w/ © release @ $1 .00 per image 278.00 TOTAL DUE $ 709.25 Thaa. You 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by rohom, 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)) FF for a Day $709.25 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $709.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-509.00 $709.25 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 AUG 10 2095 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund .T�anyPhotographyStudio 11299 BazelDellParlktvay Indianapolis, IN 46280 Telephone.- (317)818-8933 Fax. (317)818-3551 e-mail-info@tfanythwes.coin. www.tiffanyimages.coin INVOICE 08/06/15 CONTACT DENISE SNYDER JOB STATION 44 Photography services for Groundbreaking Ceremony of Firehouse 44 on August 5, 2015: Hourly Rates: 2 Hours Time @ $75.00/hr $ 150.00 Image Costs: 110 images @ $1.00 each 110.00 Total Due $ 260.00 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)) $260.00 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 $260.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-509.00 $260.00 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 'AUG 902915 t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund