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HomeMy WebLinkAbout301168 07/25/16 (9) CITY OF CARMEL, INDIANA VENDOR: 354382 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECKAMOUNT: $*****1,006.25• CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 301168 INDIANAPOLIS IN 46280 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 062816 83.25 OTHER CONT SERVICES 1120 4350900 070716 923.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) TIFFANY PHOTOGRAPHY STUDIO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11299 HAZELDELL PARKWAY IN SUM OF$ 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. $1,006.25 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 $923.00 1 hereby certify that the attached invoice(s),or 7/18/16 0 $83.25 1120 101 1120 101 0 43-509.00 $83.25 bill(s)is(are)true and correct and that the 7/18/16 0 $923.00 1120 O 11611011 0. materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,July 18,2016 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 T�anyPhotographyStudio 11299 Ilazel Dell Parkway Indianapolis, IN 46280 Telephone- (y7),W-84M Fax (y7),W 3551 e-mail•info&0'anyimages.com www.ti fanyinwge,:com INVOICE 07/07/16 CONTACT DENISE SNYDER JOB FIREFIGHTER FOR A DAY Photography services for Firefighter for a Day on July 28, 2016: HOURLY RATES: 6 Hours Time @ $75.00/hour $ 450.00 IMAGE COSTS: 473 images w/© release @ $1.00 per image $ 473.00 Total Due $ 923.00 Thank You TfanyPhotographyStudio =,qa HazelDellParkway h&d 71zapo&, IN 46280 Telephone.- (317)818-8433 -Fax.' (317)818-3551 e-mail•info@tiffanyimages.com www.tiffanyimages.com INVOICE /28/ CONTACT DENIS SNYDER JOB PROCLAMATION READING Photography services for the reading of Proclamation for. Martin on June 28, 2016: HOURLY RATES: % Hours Time @ $75.00/hour $ 56.25 IMAGE COSTS: 27 images w/@ release @ $1.00 per image 27.00 Total $ 83.25 Thank You