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HomeMy WebLinkAbout256553 03/15/16 %�s"�F� CITY OF CARMEL, INDIANA VENDOR: 354382 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******172.00* v� i° CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 256553 M,i�oN�� INDIANAPOLIS IN 46280 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 3/7/16 172.00 OTHER CONT SERVICES Tfany Photography Studio 112yy Hazel Dell Parkway Indianapolis, PV 46280 Telephone.- (317)818--8933 Faw (317)818-3551 e-mail•info@tiffanyinages coin www.zii fanyimages con INVOICE 03/03/16 CONTACT DENISE SNYDER JOB JIM TONEY RETIREMENT Photography services for Jim Toney's Retirement on February 26, 2016: HOURLY RATES: 1 Hour Time @ $75.00/hour $ 75.00 IMAGE COSTS: 97 images w/ © release @ $1.00 per image $ 97.00 Total $ 172.00 Thank You -rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by vhom, 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)) $172.6-0 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Tiffany Photography Studio IN SUM OF$ 11299 Hazeldell Parkway Indianapolis, IN 46280 $172.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 43-509.00 $172.00 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 M Q ( µ,M-y s\ 9. Llv '4r'4 aq Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund