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HomeMy WebLinkAbout250874 10/21/15 �,A� CITY OF CARMEL, INDIANA VENDOR: 354382 j; ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******567.00* s ?� CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 250874 +��TpN��` INDIANAPOLIS IN 46280 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 567.00 OTHER CONT SERVICES Tiffany Photography Studio n299 HazelDellParkway Indianapolif, IN 46280 Telephone.• (3q)W-8433 -F.• (3q)&8 3551 e-mail•info@tfanyimage-:corn www.tianyimages.corn INVOICE 10/15/15 CONTACT DENISE SNYDER JOB SAFETY DAY Photography services for Safety Day on September 17, 2015 HOURLY RATES: 4 Hours Time @ $75.00/hour $ 300.00 IMAGE COSTS: 267 images w/ © release @ $1.00 per image 267.00 Total Due $ 567.00 Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF $ 11299 Hazeldell Parkway Indianapolis, IN 46280 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 43-509.00 ��� 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 OCT - 5 2015 IWO Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 i 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)) 2101 SSR�a�.sz. 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