HomeMy WebLinkAbout321667 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 360681
•, 'r? ONE CIVIC SQUARE DAVID DICKENS PHOTOGRAPHY CHECK AMOUNT: $*****3,170.00*
?� CARMEL, INDIANA 46032 6020 S ROUTIERS AVE CHECK NUMBER: 321667
INDPLSIN 46259 CHECK DATE: 02/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4463000 100697 3,170.00 DEPARTMENT COMPOSITE
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 360681 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DAVID DICKENS PHOTOGRAPHY IN SUM OF$ 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
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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