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257320 04/05/16
♦u..C,Ab �• CITY OF CARMEL, INDIANA VENDOR: 354382 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******654.00* s. a CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 257320 INDIANAPOLIS IN 46280 CHECK DATE: 04/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 032916 654.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. TIFFANY PHOTOGRAPHY STUDIO ALLOWED 20 11299 HAZELDELL PARKWAY IN SUM OF$ INDIANAPOLIS, IN 46280 $654.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 I 43-509.00 I $654.00 1 hereby certify that the attached invoice(s), or 1120 101 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 Monday, March 28, 2016 ve'-�D '-zA David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/28/16 I 0 $654.00 $654.00 1120 101 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 TfanyPhotographyStudio u299 Ilazel Dell Parkway Indianapolh, IN 4628o Telephone- (y7)M--84.33 Fax.- (yT)W 3551 e-mail•info @iffanyimages.coin www.iii fanyimage,r coni INVOICE 03/24/16 CONTACT DENISE SNYDER JOB PUMPER PULL AT BROCKWAY PUB Photography services for the Pumper Pull at Brockway Pub on March 20, 2016: HOURLY RATES: 3 Hours Time @ $75.00/hour $ 225.00 IMAGE COSTS: 329 images w/© release @ $1.00 per image 329.00 Total $ 654.00 Thank You