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HomeMy WebLinkAbout303774 09/30/16 i CAq ?�' ';'� CITY OF CARMEL, INDIANA VENDOR: 354382 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******593.00* s. =Q, CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 303774 9�'�roii�°� INDIANAPOLIS IN 46280 CHECK DATE: 09/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 091716 593.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) TIFFANY PHOTOGRAPHY STUDIO ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 11299 HAZELDELL PARKWAY IN SUM OF$ 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. $593.00 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 43-509.1)0 $593.00 1 hereby certify that the attached invoice(s),or 9/26/16 0 $593.00 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, September 26,2016 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 TfanyPhotographyS&h o 112 w Hazel Dell Parkway Indianapo&, IN 4628o Telephone• (317)818-8433 Fax (317)M 3-Ul e-mad•info@tffanyimages.com www.tiffanyimages.coin INVOICE 09/20/16 CONTACT DENISE SNYDER JOB SAFETY DAY Photography services for Safety Day on September 17, 2016 from 10 am to 3 pm: HOURLY RATES: 5 Hours Time @ $75.00/hour $ 375.00 IMAGE COSTS: 218 images w/© release @ $1.00 per image $ 218.00 Total Due $ 593.00 Thank You