315461 08/30/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 360681
ONE CIVIC SQUARE DAVID DICKENS PHOTOGRAPHY CHECK AMOUNT: $**"'""400.00"
CARMEL, INDIANA 46032 020 S N 46IER AVE CHECK NUMBER: 315461
CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 RETIREE 400.00 FURNITURE & FIXTURES
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IRWPhotography Services Invoice
Photographic Artists
David Dickens
6020 S. Routiers Avenue
Indianapolis IN. 46259
317-987-5590
Client:
Carmel Police Department
Three Civic Square
Carmel IN. 46032
2 Hours Computer Design/Layout/Editin g $50.00 $100.00
2 12x24 Composites/Hardboard Mount $150.00 ! $300.00
Total $400.00
Tax
Grand Total $400.00
Deposit
Balance