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HomeMy WebLinkAbout258547 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 354382 I; ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $"••`•1,544.75' �_�; CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 258547 yi�oN_�. INDIANAPOLIS IN 46280 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 042316 1,290.75 OTHER CONT SERVICES 1120 4350900 050416 254.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 TIFFANY PHOTOGRAPHY STUDIO 11299 HAZELDELL PARKWAY IN SUM OF $ INDIANAPOLIS, IN 46280 $254.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 043-509.00 $254.00 1 hereby certify that the attached invoice(s), or 1120 I�`��`'1` (�I 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 Friday, May 06, 2016 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 m 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 nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/05/16 I 0 I I $254.00 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 T fanyPhotography&udio 11299 Hazel Dell Parkway Indianapolis, IN 46280 Telephone.• (317)818--8433 Fax (317)818-3551 e-mail•info@tiffanyimages.con www.ti,ffanyimages.co, INVOICE 0 6 CONTACT DENISE SNYDER JOB STATION 43 OPEN HOUSE Photography services for Station 43's Open House on April 30, 2016: HOURLY RATES: 2 Hours Time @ $75.00/hour $ 150.00 IMAGE COSTS: 104 images w/@ release @ $1.00 per image $ 104.00 Total Due $ 254.00 Thank You VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995) TIFFANY PHOTOGRAPHY STUDIO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11299 HAZELDELL PARKWAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by INDIANAPOLIS,IN 46280 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,290.75 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due Invoice Date Invoice# Description Amount PO#/De t. INVOICE NO. ACCT#/Fund AMOUNT p Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 0 I 43509.00 I $1,290.75 1 hereby certify that the attached invoice(s),or 04/29/16 0 $1,290.75 1120 101 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,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),_is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer TfanyPhotographyStadio 1129 y Hazel Dell Park w a y Indianapolis, IN 46280 Telephone.- (317)818-8433 Fax (y7)&8-3 e-mail•info@ tiffanyimages.com www.tiffanyimagew.corn INVOICE 4/23/16 CONTACT DENISE SNYDER JOB HOLIDAY LUNCHEON Photography services for the Carmel Fire Department Awards and Recognition Banquet on April 16, 2016: HOURLY RATES: Photographer 1: 5:15-11:30 6 % Hours @ $75.00/hr $ 468.75 Photographer 2: 6:00-11:30 5 Y2 Hours @ $100.00/hr $ 550.00 IMAGE COSTS: 217 images w/© release @ $1.00 per image 272.00 Total $ 1290.75 Thank You . � .r i i - � - � i i i _ � _ �. � - � � '� � .. � -. - � - i .. � �- - i - � � -. i _ . _ i :. ,� I. _. .. � r�., _ v_ i _ f _ I _ � = � _ � - � r .� _. i ..� - � �._ ��. j i I I I