252412 12/08/1 5 `���q.Mfi
CITY OF CARMEL, INDIANA VENDOR: 354382
;; ® ii ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*****2,000.00*
,. ?� CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 252412
+'%-rroN�` INDIANAPOLIS IN 46280 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350900 24662 120315 2,000.00 UPDATE COMPOSITE
I INVOICE
Tiffany Photography Studio
"Imagining Images Since 1973"
DATE: DECEMBER 3, 2015
11299 Hazel Dell Parkway, Indianapolis, IN 46280
Phone 317-818-8433 Fax 317-818-3551
info@tiffanyimages.com
TO Carmel Fire Department SHIP
2 Civic Square TO Denise Snyder
Carmel, IN 46032
SALESPERSON SOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT TERMS DUE DATE
METHOD
Gary Due on receipt
QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
18 Hours Master Composite - Redone - Computer Generated $65.00 $1170.00
2 30" x 40" Composite Prints $415.00 $830.00
TOTAL DISCOUNT
SUBTOTAL $2000.00
SALES TAX
TOTAL $2000.00
Make all checks payable to Tiffany Photography Studio
THANK YOU FOR YOUR BUSINESS!
i j
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))
$2,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tiffany Photography Studio
IN SUM OF $
11299 Hazeldell Parkway
Indianapolis, IN 46280
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
24662 43-509.00 $2,000.00 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
DEC - 7N V/i
215
l
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund