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HomeMy WebLinkAbout260333 06/28/16 (9' . CITY OF CARMEL, INDIANA VENDOR: 354382 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*****"'346.00* CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 260333 INDIANAPOLIS IN 46280 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 061016 217.00 OTHER CONT SERVICES 1120 4350900 061516 129.00 OTHER CONT SERVICES VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) TIFFANY PHOTOGRAPHY STUDIO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11299 HAZELDELL PARKWAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $129.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-509.00 $129.00 1 hereby certify that the attached invoice(s),or 6/20/16 0 $129.00 1120 S 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,June 20,2016 David Haboush Fire Chief 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- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TfanyPhotographyStudio 11299 Hazel Dell Parkway Indianapolis, IN 46280 Telephone.- (3i7)8i8--8433 Fax.• (317)818--355 e-mail•info@tiffanyimaws.com www.tiffanyimages.co, INVOICE 06/15/16 CONTACT DENISE SNYDER JOB RESIDENTIAL FIRE Photography services for residential fire at 5970 Heaton Pass on.June 14, 2016: HOURLY RATES: 1 Hours Time @ $75.00/hour $ 75.00 IMAGE COSTS: 54 images w/© release @ $1.00 per image 54.00 Total $ 129.00 Thank You VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TIFFANY PHOTOGRAPHY STUDIO 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 INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $217.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-509.00 $217.00 1 hereby certify that the attached invoice(s),or 6/14/16 0 $217.00 1120 �(fl ��fl 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 Tuesday,June 14,2016 David Haboush Fire Chief 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Tfany Photography Studio f12yg Hazel Dell Parkway Indianapolis, -IN 46280 Telephone.- (317)W-8433 Fax.• (317)8183551 e-mail•info @tiianyimages,coin www.tiffanyimage .corn INVOICE 06/10/16 CONTACT DENISE SNYDER JOB RESIDENTIAL FIRE Photography services for residential fire at 13403 Muncee on June 9, 2016: HOURLY RATES: 2 Hours Time @ $75.00/hour $ 150.00 IMAGE COSTS: 67 images w/@ release @ $1.00 per image 67.00 Total $ 217.00 Thank You