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HomeMy WebLinkAbout321667 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 360681 •, 'r? ONE CIVIC SQUARE DAVID DICKENS PHOTOGRAPHY CHECK AMOUNT: $*****3,170.00* ?� CARMEL, INDIANA 46032 6020 S ROUTIERS AVE CHECK NUMBER: 321667 INDPLSIN 46259 CHECK DATE: 02/13/18 4oH� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4463000 100697 3,170.00 DEPARTMENT COMPOSITE `s VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 360681 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID DICKENS PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL 6020 S ROUT I ERS AVE 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. INDPLS, IN 46259 Payee $3,170.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 100697 0 44-630.00 $3,170.00 1 hereby certify that the attached invoice(s),or 1/26/18 0 department composite photo $3,170.00 1110 Errcrnrrber'e 101 1110 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 Thursday, February 1,2018 Jim Barlow 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 fd�v Photography Services Invoice Pljofograli{iicArtists David Dickens 6020 S. Routiers Avenue Indianapolis IN. 46259 317-987-5590 Client: Carmel Police Department Three Civic Square Carmel IN. 46032 Quantity Description Subtotal otal 32'Hours ; - Portrait Photography & Setup : $50:00 $1600:00, 14 Hours Composite Layout/Design $50.00 $700.00 1 16"X20" Sample Unmounted $49.00 $40.00 1 4099x70" or 40"x80" Unmounted Print $750.00 $750.00 1. USB Flash Drrve;with Portraits = $50.00 $50.00 1 PDF file with personnel for selection NC NC Process - 1 5x7 B&W of New Chief $30.00 $30.00 Note' 16x32 Copies of Composite Mounted 00.00N/N '. Print re order Ttal .--- .---_« $31;7 o000 Tax exempt 'Grand Total $3170:00 Deposit