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HomeMy WebLinkAbout320561 01/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 354382 ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECKAMOUNT: $*******206.25* CARMEL, INDIANA 46032 11299 HAZELDELL PARKWAY CHECK NUMBER: 320561 INDIANAPOLIS IN 46280 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 206.25 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354382 TIFFANY PHOTOGRAPHY STUDIO IN SUM OF$ CITY OF CARMEL 11299 HAZELDELL PARKWAY An 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. INDIANAPOLIS, IN 46280 Payee $206.25 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire 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 $206.25 1 hereby certify that the attached invoice(s),or 1/5/18 0 $206.25 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 Friday,January 05, 2018 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 TfanyPhotographySwt o 11299 HazelDellParkway Indianapolis, -IN 46280 Telephone- (317)818-8933 Fax: (3.17)818-3551 e-mad•info@ffanyimages.com www.tiffanyinzages.coni I NVOaI C E 12/15/17- - — — — CONTACT- DENISE SNYDER JOB HOLIDAY LUNCHEON Photography services for the Holiday Luncheon on December 12, 2017: HOURLY RATES: 1 3/ Hours Time @ $75.00/hour $ 131.25 IMAGE COSTS: 80 images w/© release @ $1.00 per image $ 72.00 Total Due- -$206.25 Thank You