HomeMy WebLinkAbout323985 04/06/18 �., CITY OF CARMEL, INDIANA VENDOR: 354382".
® , ONE CIVIC SQUARE TIFFANY PHOTOGRAPHY STUDIO CHECK AMOUNT: $*******183.50*
CARMEL, INDIANA 46032 11299 HAZEL DELL PARKWAY CHECK NUMBER: 323985
9MtON L0INDIANAPOLIS IN 46280 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 0 183.50 OTHER CONT SERVICES .
Pr
UCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354382 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TIFFANY PHOTOGRAPHY STUDIO IN SUM OF$ CITY OF CARMEL
11299 HAZEL DELL 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
$183.50
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 43-509.00 $183.50 1 hereby certify that the attached invoice(s),or 4/2/18 0 $183.50
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,April 02,2018
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
Tiffany Photography Studio
11299 Hazel Dell Parkway
Indianapolis, IN 46280
Telephone: (317)818-8433 Fax. (317)818-3551
e-mail. info@tiffanyimages.com
www.tiffanyimages.com
INVOICE 03/27/18
CONTACT DENISE SNYDER
_ JOB RECUIT.GRADUATION
Photography services for the Recruit Class Graduation Ceremony on
March 23, 2018.
HOURLY RATES:
1 % Hours Time @ $75.00/hour $ 112.50
IMAGE COSTS:
71 images w/Q release @ $1.00 per image 71.00
Total Due $ 183.50
Thank You